{"success":true,"data":{"_id":274877171,"filings":[{"Organization":{"value":null,"Person":["EDSEL B FORD II","DONNA M INCH","MARK PETROFF","LYNN F ALANDT","JAMES DOBLESKE","ELENA A FORD","CYNTHIA N FORD","EVAN LYALL","BRENT OTT","MARK DOUGLAS","DIANA ABOUALI","ROBERT BURY"],"Title":["CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,163646],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,154383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9263]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2023,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT BURY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":45,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9019065,"Contributions":{"value":8132414,"Other contributions":7490691,"Contributions from gifts and grants":0,"Fundraising revenue":630598,"Dues":11125,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":747733,"Investment income total":651233,"Net investment gain":96500,"Income from invest bond proceeds":0},"Other revenues":{"value":138918,"Other total":0,"Royalties revenue":0,"Net rental income":43936,"Net income from fundraising events":94982,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3011137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1410224,"Current officers":154384,"Disqualified persons":0,"Other salaries and wages":1159445,"Pension plan contributions":57502,"Other employee benefits":38893,"Payroll taxes":0},"Other expenses":{"value":1600913,"Management services":0,"Legal":12851,"Accounting":42400,"Lobbying services":0,"Investment management fees":26146,"Other services":0,"Advertising":6139,"Office expenses":152948,"Information technology":0,"Royalties":0,"Occupancy":80806,"Travel":2376,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":657129,"Insurance":77616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":522363,"CONTRACTED SERVICES":371548,"SECURITY SERVICES":114764,"RESTORATION":19731,"REPAIRS & MAINTENANCE":16320},"All other expenses":20139},"Functional Expenses":{"value":null,"Program Service Expenses":2311761,"Management And General Expenses":530481,"Fundraising Expenses":168895}},"Assets":{"value":40336791,"Non-interest bearing cash":4925778,"Savings and temp cash investments":218222,"Pledges and grants receivable":1893575,"Accounts receivable":283521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":260571,"Land, building, equipment":14763487,"Investments publicly traded":14470167,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3521470},"Liabilities":{"value":1498020,"Sum of Total Liabilities":0,"Accounts payable, accrued":1472994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25026},"Fund balance":{"value":38838771,"Net assets without donor restriction":29447439,"Net assets with donor restriction":9391332,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7677369046974615,"percentile":0.589826637558103},"Fundraising Efficiency":{"score":48.15070902039729,"percentile":0.7766554627173465},"Operating Margin":{"score":0.6661364564952132,"percentile":0.9540153329777635},"Liabilities to Assets Ratio":{"score":0.037137808012541206,"percentile":0.41266798911235547},"Operating Reserve Ratio":{"score":13.3958670761244,"percentile":0.9175667643912738},"Officer Compensation Ratio":{"score":0.054346912810675836,"percentile":0.7358263326800313},"Program Expense Growth":{"score":0.12410507287724075,"percentile":0.719115921922946},"Revenue Growth":{"score":0.09404296506698916,"percentile":0.7499862116308883},"Asset Growth":{"score":0.08336235186871711,"percentile":0.6384834476132428},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7027521049995736,"percentile":0.8533246353329335}},"source_xml":"202512259349300246_public.xml"},{"Organization":{"value":null,"Person":["EDSEL B FORD II","LYNN F ALANDT","LINDSEY FORD BUHL","DAVID M HEMPSTEAD","ELEANOR B FORD","BENSON FORD JR","KATHLEEN STISO MULLINS","MICHAEL RITCHIE","ELANA FORD","CYNTHIA FORD","DONNA INCH"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,0.5,1.0,0.5,0.5,4.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,23706,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,23706,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain, protect and restore the henry ford estate - fairlane, home of henry and clara ford.","year":2013,"name":"HENRY FORD ESTATE","phone":3138844222,"website":"WWW.HENRYFORDESTATE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN S MULLINS","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI, 48236, USA","city":"GROSSE POINTE SHORES","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":630053,"Contributions":{"value":590929,"Other contributions":167131,"Contributions from gifts and grants":0,"Fundraising revenue":423798,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63525,"Investment income total":60659,"Net investment gain":2866,"Income from invest bond proceeds":0},"Other revenues":{"value":-24401,"Other total":18825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43226,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":991016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428018,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":354769,"Pension plan contributions":7855,"Other employee benefits":65394,"Payroll taxes":0},"Other expenses":{"value":562998,"Management services":0,"Legal":45278,"Accounting":19900,"Lobbying services":0,"Investment management fees":6614,"Other services":18497,"Advertising":8476,"Office expenses":10497,"Information technology":0,"Royalties":0,"Occupancy":83571,"Travel":5533,"Conferences and meetings":0,"Interest":964,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322333,"SECURITY SERVICES":157790,"DUE DILIGENCE & PLANNIN":96046,"PROGRAM COSTS":52241,"GROUNDS & COLLECTION MA":16256},"All other expenses":2486},"Functional Expenses":{"value":null,"Program Service Expenses":663471,"Management And General Expenses":114890,"Fundraising Expenses":212655}},"Assets":{"value":16318707,"Non-interest bearing cash":271687,"Savings and temp cash investments":5412610,"Pledges and grants receivable":6760088,"Accounts receivable":63302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46591,"Land, building, equipment":3764429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":251677,"Sum of Total Liabilities":0,"Accounts payable, accrued":141729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":109948},"Fund balance":{"value":16067030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6895217,"Temporarily restricted net assets":4484869,"Permanently restricted net assets":4686944},"Ratings":{"Program Expense Ratio":{"score":0.6694856591619106,"percentile":0.5209265465267092},"Fundraising Efficiency":{"score":2.778815452258353,"percentile":0.10565698633924638},"Operating Margin":{"score":-0.5729089457553571,"percentile":0.06628026818139111},"Liabilities to Assets Ratio":{"score":0.015422606705298403,"percentile":0.47412586667715445},"Operating Reserve Ratio":{"score":16.466643323619397,"percentile":0.932938433497519},"Officer Compensation Ratio":{"score":0.023920905414241547,"percentile":0.8919824551035946},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5002928054813799,"percentile":0.32228271314417317}},"source_xml":"201531349349303708_public.xml"},{"Organization":{"value":null,"Person":["DAVID M HEMPSTEAD","KATHLEEN STISO MULLINS","EDSEL B FORD II","LYNN F ALANDT","LINDSEY FORD BUHL","ELEANOR B FORD","BENSON FORD JR","MICHAEL RITCHIE","ELANA FORD","CYNTHIA FORD","DONNA INCH"],"Title":["SECRETARY/TREASURER","PRESIDENT","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,4.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,37767,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,37767,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain, protect and restore the henry ford estate - fairlane, home of henry and clara ford, so that it may be used for educational purposes.","year":2015,"name":"HENRY FORD ESTATE","phone":3138844222,"website":"WWW.HENRYFORDESTATE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN S MULLINS","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI, 48236, USA","city":"GROSSE POINTE SHORES","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1579992,"Contributions":{"value":1018624,"Other contributions":992266,"Contributions from gifts and grants":0,"Fundraising revenue":26358,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99320,"Investment income total":99184,"Net investment gain":136,"Income from invest bond proceeds":0},"Other revenues":{"value":462048,"Other total":5545,"Royalties revenue":0,"Net rental income":10881,"Net income from fundraising events":445622,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1156322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":590507,"Current officers":43200,"Disqualified persons":0,"Other salaries and wages":440380,"Pension plan contributions":11561,"Other employee benefits":95366,"Payroll taxes":0},"Other expenses":{"value":565815,"Management services":0,"Legal":12301,"Accounting":17000,"Lobbying services":0,"Investment management fees":6816,"Other services":0,"Advertising":3944,"Office expenses":12169,"Information technology":0,"Royalties":0,"Occupancy":104854,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8444,"Insurance":41007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358575,"RESTORATION":129695,"SECURITY SERVICES":117108,"DONOR & MEMBER CULTIVAT":88045,"GROUNDS & COLLECTION MA":23727},"All other expenses":705},"Functional Expenses":{"value":null,"Program Service Expenses":711620,"Management And General Expenses":104084,"Fundraising Expenses":340618}},"Assets":{"value":16793145,"Non-interest bearing cash":1805976,"Savings and temp cash investments":3945193,"Pledges and grants receivable":3389363,"Accounts receivable":129319,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52550,"Land, building, equipment":4052622,"Investments publicly traded":2121291,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1296831},"Liabilities":{"value":450651,"Sum of Total Liabilities":0,"Accounts payable, accrued":292686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":157965},"Fund balance":{"value":16342494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11281688,"Temporarily restricted net assets":4985942,"Permanently restricted net assets":74864},"Ratings":{"Program Expense Ratio":{"score":0.615416812963863,"percentile":0.5002779277065728},"Fundraising Efficiency":{"score":2.990517236317517,"percentile":0.1144665355218957},"Operating Margin":{"score":0.2681469273262143,"percentile":0.8143114721790441},"Liabilities to Assets Ratio":{"score":0.026835414093071906,"percentile":0.43727354961137793},"Operating Reserve Ratio":{"score":14.5228967363762,"percentile":0.9237948134889463},"Officer Compensation Ratio":{"score":0.03266131752228186,"percentile":0.8457959695186484},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663415439137448,"percentile":0.5058756499252157}},"source_xml":"201612259349300511_public.xml"},{"Organization":{"value":null,"Person":["EDSEL B FORD II","DONNA M INCH","MARK PETROFF","LYNN F ALANDT","JAMES DOBLESKE","ELENA A FORD","CYNTHIA N FORD","EVAN LYALL","BRENT OTT","MARK DOUGLAS","DIANA ABOUALI","ROBERT BURY"],"Title":["CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,169087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,159516],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9571]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2024,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEVON O'REILLY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":155,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7330312,"Contributions":{"value":6863997,"Other contributions":6052049,"Contributions from gifts and grants":0,"Fundraising revenue":799313,"Dues":12635,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":513888,"Investment income total":610388,"Net investment gain":-96500,"Income from invest bond proceeds":0},"Other revenues":{"value":-47573,"Other total":0,"Royalties revenue":0,"Net rental income":23667,"Net income from fundraising events":-71240,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3281501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1683226,"Current officers":149712,"Disqualified persons":0,"Other salaries and wages":1220188,"Pension plan contributions":74031,"Other employee benefits":120716,"Payroll taxes":118579},"Other expenses":{"value":1598275,"Management services":0,"Legal":569,"Accounting":55783,"Lobbying services":0,"Investment management fees":37170,"Other services":0,"Advertising":99098,"Office expenses":100587,"Information technology":0,"Royalties":0,"Occupancy":84969,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":671693,"Insurance":80451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424008,"CONTRACTED SERVICES":298527,"SECURITY SERVICES":48118,"REPAIRS & MAINTENANCE":38815,"DONOR & MEMBER CULTIVAT":38548},"All other expenses":43947},"Functional Expenses":{"value":null,"Program Service Expenses":2462150,"Management And General Expenses":502405,"Fundraising Expenses":316946}},"Assets":{"value":44771120,"Non-interest bearing cash":2782924,"Savings and temp cash investments":278896,"Pledges and grants receivable":1507499,"Accounts receivable":283521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":409132,"Land, building, equipment":18943709,"Investments publicly traded":17779444,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2785995},"Liabilities":{"value":449716,"Sum of Total Liabilities":0,"Accounts payable, accrued":416119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33597},"Fund balance":{"value":44321404,"Net assets without donor restriction":35958445,"Net assets with donor restriction":8362959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7503121285046082,"percentile":0.5736836699346668},"Fundraising Efficiency":{"score":21.656676531648923,"percentile":0.6178166795795302},"Operating Margin":{"score":0.5523381542286331,"percentile":0.9317428346137988},"Liabilities to Assets Ratio":{"score":0.01004477886637636,"percentile":0.4980765543652998},"Operating Reserve Ratio":{"score":13.643488147649505,"percentile":0.9190119191416617},"Officer Compensation Ratio":{"score":0.05152733459474795,"percentile":0.7493498317743134},"Program Expense Growth":{"score":0.12401262600726701,"percentile":0.7189818174963003},"Revenue Growth":{"score":0.09780885518622026,"percentile":0.7589011971663991},"Asset Growth":{"score":0.08365535653473265,"percentile":0.6393379886380809},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6852529864316372,"percentile":0.822316610547632}},"source_xml":"202542609349300124_public.xml"},{"Organization":{"value":null,"Person":["EDSEL B FORD II","DONNA INCH","MICHAEL RITCHIE","LYNN F ALANDT","MARK PETROFF","ELENA FORD","CYNTHIA FORD","EVAN LYALL","ROBERT BURY"],"Title":["CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,161766],"Direct compensation":[0,0,0,0,0,0,0,0,152760],"Other compensation":[0,0,0,0,0,0,0,0,9006]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2022,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT BURY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":44,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3671470,"Contributions":{"value":3253848,"Other contributions":2059221,"Contributions from gifts and grants":0,"Fundraising revenue":769101,"Dues":9605,"Campaigns":0,"Grant revenue":415921,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250327,"Investment income total":250327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167295,"Other total":0,"Royalties revenue":0,"Net rental income":51422,"Net income from fundraising events":115873,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2358451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1027601,"Current officers":152760,"Disqualified persons":0,"Other salaries and wages":767047,"Pension plan contributions":41691,"Other employee benefits":66103,"Payroll taxes":0},"Other expenses":{"value":1330850,"Management services":0,"Legal":38386,"Accounting":46768,"Lobbying services":0,"Investment management fees":11786,"Other services":0,"Advertising":828,"Office expenses":58713,"Information technology":0,"Royalties":0,"Occupancy":62387,"Travel":1800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":572517,"Insurance":59743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452888,"REPAIRS & MAINTENANCE":181196,"SECURITY SERVICES":172335,"RESTORATION":71792,"BAD DEBT EXPENSE":27565},"All other expenses":25034},"Functional Expenses":{"value":null,"Program Service Expenses":1753923,"Management And General Expenses":454780,"Fundraising Expenses":149748}},"Assets":{"value":31577309,"Non-interest bearing cash":3284929,"Savings and temp cash investments":2904690,"Pledges and grants receivable":550115,"Accounts receivable":283521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111071,"Land, building, equipment":13618964,"Investments publicly traded":10522759,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":301260},"Liabilities":{"value":200210,"Sum of Total Liabilities":0,"Accounts payable, accrued":198248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1962},"Fund balance":{"value":31377099,"Net assets without donor restriction":22725897,"Net assets with donor restriction":8651202,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.743675827905689,"percentile":0.5676550554647032},"Fundraising Efficiency":{"score":21.72882442503406,"percentile":0.6186605760193242},"Operating Margin":{"score":0.3576275987547222,"percentile":0.8664361373548178},"Liabilities to Assets Ratio":{"score":0.0063403122793015704,"percentile":0.5196846942069668},"Operating Reserve Ratio":{"score":13.389003629924895,"percentile":0.917525739861232},"Officer Compensation Ratio":{"score":0.06858993466474393,"percentile":0.6711357541487448},"Program Expense Growth":{"score":0.11046930418221784,"percentile":0.695738906821845},"Revenue Growth":{"score":0.02517124635678299,"percentile":0.4908189059398054},"Asset Growth":{"score":0.08410472867560216,"percentile":0.6405965301933624},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6463435320550929,"percentile":0.7325656854684931}},"source_xml":"202312769349300316_public.xml"},{"Organization":{"value":null,"Person":["DAVID M HEMPSTEAD","KATHLEEN STISO MULLINS","EDSEL B FORD II","LYNN F ALANDT","LINDSEY FORD BUHL","ELEANOR B FORD","BENSON FORD JR","MICHAEL RITCHIE","ELANA FORD","CYNTHIA FORD","DONNA INCH","EVAN LYALL"],"Title":["TREASURER","PRESIDENT","CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,6.0,1.0,1.0,0.5,0.5,0.5,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,31221,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,31221,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To restore, maintain and protect the henry ford estate - fair lane, home of henry and clara ford, so that it may be used to promote and perpetuate the legacy of clara and henry ford.","year":2017,"name":"HENRY FORD ESTATE","phone":3138844222,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK J HEPPNER","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI, 48236, USA","city":"GROSSE POINTE SHORES","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13185213,"Contributions":{"value":12550047,"Other contributions":12286774,"Contributions from gifts and grants":0,"Fundraising revenue":258328,"Dues":4945,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19662,"Total revenue":19662,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":363482,"Investment income total":129972,"Net investment gain":233510,"Income from invest bond proceeds":0},"Other revenues":{"value":252022,"Other total":0,"Royalties revenue":0,"Net rental income":12909,"Net income from fundraising events":239113,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476082,"Grant expense":{"value":3500,"Grants to domestic orgs":3500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":828367,"Current officers":62750,"Disqualified persons":0,"Other salaries and wages":614682,"Pension plan contributions":45498,"Other employee benefits":105437,"Payroll taxes":0},"Other expenses":{"value":644215,"Management services":0,"Legal":23924,"Accounting":17800,"Lobbying services":0,"Investment management fees":10312,"Other services":0,"Advertising":21275,"Office expenses":8004,"Information technology":0,"Royalties":0,"Occupancy":126819,"Travel":3587,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70053,"Insurance":41801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":315587,"SECURITY SERVICES":125754,"RESTORATION":95766,"DONOR & MEMBER CULTIVAT":48590,"GROUNDS & COLLECTION MA":45477},"All other expenses":5053},"Functional Expenses":{"value":null,"Program Service Expenses":1083828,"Management And General Expenses":60736,"Fundraising Expenses":331518}},"Assets":{"value":30557967,"Non-interest bearing cash":1556929,"Savings and temp cash investments":7060664,"Pledges and grants receivable":9087968,"Accounts receivable":17650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":211075,"Land, building, equipment":7098078,"Investments publicly traded":4228743,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1296860},"Liabilities":{"value":641685,"Sum of Total Liabilities":0,"Accounts payable, accrued":382086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":259599},"Fund balance":{"value":29916282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17331304,"Temporarily restricted net assets":12509978,"Permanently restricted net assets":75000},"Ratings":{"Program Expense Ratio":{"score":0.7342600207847532,"percentile":0.560216058582327},"Fundraising Efficiency":{"score":37.85630644489892,"percentile":0.7360533872505394},"Operating Margin":{"score":0.8880501968379274,"percentile":0.9824290523182788},"Liabilities to Assets Ratio":{"score":0.02099894276343711,"percentile":0.4543928302795817},"Operating Reserve Ratio":{"score":20.702079559265677,"percentile":0.9481385271062004},"Officer Compensation Ratio":{"score":0.02115126395417057,"percentile":0.906350867647971},"Program Expense Growth":{"score":0.1157682011033223,"percentile":0.7053378703188772},"Revenue Growth":{"score":0.5842263234672654,"percentile":0.9865277135020469},"Asset Growth":{"score":0.14743574298760675,"percentile":0.7780371742167478},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7322155688719918,"percentile":0.8961487550053666}},"source_xml":"201843189349301454_public.xml"},{"Organization":{"value":null,"Person":["DAVID M HEMPSTEAD","KATHLEEN STISO MULLINS","EDSEL B FORD II","LYNN F ALANDT","LINDSEY FORD BUHL","ELEANOR B FORD","BENSON FORD JR","MICHAEL RITCHIE","ELENA FORD","CYNTHIA FORD","DONNA INCH","EVAN LYALL","ROBERT BURY"],"Title":["TREASURER","PRESIDENT (THROUGH MAY 2018)","CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","INTERIM PRESIDENT & CEO"],"Hours":[0.5,6.0,1.0,1.0,0.5,0.5,0.5,1.0,1.0,1.0,1.0,1.0,6.0],"Total Compensation":[0,12143,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,12143,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To restore, maintain and protect the henry ford estate - fair lane, home of henry and clara ford, so that it may be used to promote and perpetuate the legacy of clara and henry ford.","year":2018,"name":"HENRY FORD ESTATE","phone":3138844222,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT BURY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI, 48236, USA","city":"GROSSE POINTE SHORES","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2641155,"Contributions":{"value":2016167,"Other contributions":1948872,"Contributions from gifts and grants":0,"Fundraising revenue":60080,"Dues":7215,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16981,"Total revenue":16981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249849,"Investment income total":246284,"Net investment gain":3565,"Income from invest bond proceeds":0},"Other revenues":{"value":358158,"Other total":0,"Royalties revenue":0,"Net rental income":5596,"Net income from fundraising events":352562,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1483142,"Grant expense":{"value":1925,"Grants to domestic orgs":1925,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":753497,"Current officers":29222,"Disqualified persons":0,"Other salaries and wages":579768,"Pension plan contributions":31946,"Other employee benefits":112561,"Payroll taxes":0},"Other expenses":{"value":727720,"Management services":0,"Legal":28607,"Accounting":20900,"Lobbying services":0,"Investment management fees":11996,"Other services":0,"Advertising":9733,"Office expenses":7762,"Information technology":0,"Royalties":0,"Occupancy":64510,"Travel":933,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":229946,"Insurance":42413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264086,"SECURITY SERVICES":124924,"GROUNDS & COLLECTION MA":54296,"REPAIRS & MAINTENANCE":49494,"RESTORATION":35372},"All other expenses":46834},"Functional Expenses":{"value":null,"Program Service Expenses":1245194,"Management And General Expenses":74171,"Fundraising Expenses":163777}},"Assets":{"value":31901679,"Non-interest bearing cash":190024,"Savings and temp cash investments":8859534,"Pledges and grants receivable":7477310,"Accounts receivable":80363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":167248,"Land, building, equipment":8588109,"Investments publicly traded":3688959,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2850132},"Liabilities":{"value":1194626,"Sum of Total Liabilities":0,"Accounts payable, accrued":852303,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":342323},"Fund balance":{"value":30707053,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18428703,"Temporarily restricted net assets":12203350,"Permanently restricted net assets":75000},"Ratings":{"Program Expense Ratio":{"score":0.839564923655321,"percentile":0.67793092892301},"Fundraising Efficiency":{"score":12.310440415931419,"percentile":0.46227091667890746},"Operating Margin":{"score":0.43844946623730907,"percentile":0.8992320467672738},"Liabilities to Assets Ratio":{"score":0.03744711994625737,"percentile":0.4120145501800132},"Operating Reserve Ratio":{"score":21.509524374604723,"percentile":0.9504569182817634},"Officer Compensation Ratio":{"score":0.008187348210757972,"percentile":0.9683098849501379},"Program Expense Growth":{"score":0.1330070427392897,"percentile":0.7326159103548326},"Revenue Growth":{"score":0.30836715303197865,"percentile":0.9486350354480072},"Asset Growth":{"score":0.1521931812033909,"percentile":0.7855547802010022},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7229537150447417,"percentile":0.8838474972817082}},"source_xml":"201923179349306357_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BURY","EDSEL B FORD II","MICHAEL RITCHIE","DONNA INCH","LYNN F ALANDT","ELENA FORD","CYNTHIA FORD","EVAN LYALL","MARK PETROFF","CHRISTOPHER DINE"],"Title":["PRESIDENT & CEO","CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[137861,0,0,0,0,0,0,0,0,0],"Direct compensation":[133846,0,0,0,0,0,0,0,0,0],"Other compensation":[4015,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2020,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT BURY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":967119,"Contributions":{"value":649967,"Other contributions":370257,"Contributions from gifts and grants":0,"Fundraising revenue":271450,"Dues":8260,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184972,"Investment income total":184192,"Net investment gain":780,"Income from invest bond proceeds":0},"Other revenues":{"value":132180,"Other total":0,"Royalties revenue":0,"Net rental income":8225,"Net income from fundraising events":123955,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1714259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":731594,"Current officers":133846,"Disqualified persons":0,"Other salaries and wages":453492,"Pension plan contributions":24959,"Other employee benefits":119297,"Payroll taxes":0},"Other expenses":{"value":982665,"Management services":0,"Legal":5595,"Accounting":114464,"Lobbying services":0,"Investment management fees":4803,"Other services":0,"Advertising":0,"Office expenses":24259,"Information technology":0,"Royalties":0,"Occupancy":73134,"Travel":3258,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":442383,"Insurance":46355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267631,"SECURITY SERVICES":122706,"GROUNDS & COLLECTION MA":89638,"REPAIRS & MAINTENANCE":39288,"MISCELLANEOUS":15999},"All other expenses":783},"Functional Expenses":{"value":null,"Program Service Expenses":1247135,"Management And General Expenses":315736,"Fundraising Expenses":151388}},"Assets":{"value":32282338,"Non-interest bearing cash":2389687,"Savings and temp cash investments":3792511,"Pledges and grants receivable":3087022,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23598,"Land, building, equipment":12102697,"Investments publicly traded":10101805,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":785018},"Liabilities":{"value":507059,"Sum of Total Liabilities":0,"Accounts payable, accrued":366326,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":134600,"Other liabilities":6133},"Fund balance":{"value":31775279,"Net assets without donor restriction":21514325,"Net assets with donor restriction":10260954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.727506753646911,"percentile":0.5551932201751347},"Fundraising Efficiency":{"score":4.2933852088672815,"percentile":0.17211743121379958},"Operating Margin":{"score":-0.7725419519211183,"percentile":0.051500617831327464},"Liabilities to Assets Ratio":{"score":0.015707009820664166,"percentile":0.4729963800712187},"Operating Reserve Ratio":{"score":18.831657293326153,"percentile":0.9420856911491496},"Officer Compensation Ratio":{"score":0.08042016988098065,"percentile":0.6226621415772141},"Program Expense Growth":{"score":0.10408195783359266,"percentile":0.6835833902455953},"Revenue Growth":{"score":0.03178166951732431,"percentile":0.523384374096232},"Asset Growth":{"score":0.11336797422606948,"percentile":0.7140365933082822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310870170613526,"percentile":0.40347029417546615}},"source_xml":"202133199349309183_public.xml"},{"Organization":{"value":null,"Person":["DAVID M HEMPSTEAD","KATHLEEN STISO MULLINS","EDSEL B FORD II","LYNN F ALANDT","LINDSEY FORD BUHL","ELEANOR B FORD","BENSON FORD JR","MICHAEL RITCHIE","ELANA FORD","CYNTHIA FORD","DONNA INCH","EVAN LYALL"],"Title":["TREASURER","PRESIDENT","CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,4.0,1.0,1.0,0.5,0.5,0.5,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,40289,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,40289,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To restore, maintain and protect the henry ford estate - fair lane, home of henry and clara ford, so that it may be used to promote and perpetuate the legacy of clara and henry ford.","year":2016,"name":"HENRY FORD ESTATE","phone":3138844222,"website":"WWW.HENRYFORDESTATE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN S MULLINS","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI, 48236, USA","city":"GROSSE POINTE SHORES","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3004652,"Contributions":{"value":2530036,"Other contributions":2516786,"Contributions from gifts and grants":0,"Fundraising revenue":13250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6348,"Total revenue":6348,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108307,"Investment income total":106955,"Net investment gain":1352,"Income from invest bond proceeds":0},"Other revenues":{"value":359961,"Other total":0,"Royalties revenue":0,"Net rental income":13830,"Net income from fundraising events":346131,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1204830,"Grant expense":{"value":1600,"Grants to domestic orgs":1600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":619821,"Current officers":28180,"Disqualified persons":0,"Other salaries and wages":487317,"Pension plan contributions":11413,"Other employee benefits":92911,"Payroll taxes":0},"Other expenses":{"value":583409,"Management services":0,"Legal":11829,"Accounting":14200,"Lobbying services":0,"Investment management fees":8143,"Other services":0,"Advertising":9819,"Office expenses":6134,"Information technology":0,"Royalties":0,"Occupancy":93024,"Travel":851,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19366,"Insurance":40725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374452,"SECURITY SERVICES":128574,"DONOR & MEMBER CULTIVAT":128121,"RESTORATION":78867,"GROUNDS & COLLECTION MA":38890},"All other expenses":4866},"Functional Expenses":{"value":null,"Program Service Expenses":798619,"Management And General Expenses":54229,"Fundraising Expenses":351982}},"Assets":{"value":18652030,"Non-interest bearing cash":1935980,"Savings and temp cash investments":5068636,"Pledges and grants receivable":2833955,"Accounts receivable":3723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87554,"Land, building, equipment":4650056,"Investments publicly traded":1980876,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2091250},"Liabilities":{"value":464104,"Sum of Total Liabilities":0,"Accounts payable, accrued":250221,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":213883},"Fund balance":{"value":18187926,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13224060,"Temporarily restricted net assets":4888866,"Permanently restricted net assets":75000},"Ratings":{"Program Expense Ratio":{"score":0.6628478706539512,"percentile":0.5179041834161746},"Fundraising Efficiency":{"score":7.187969839366786,"percentile":0.29963123933728686},"Operating Margin":{"score":0.59901179903696,"percentile":0.9418378499999694},"Liabilities to Assets Ratio":{"score":0.024882224615765683,"percentile":0.4426858265613299},"Operating Reserve Ratio":{"score":15.481047118680644,"percentile":0.9284853521208166},"Officer Compensation Ratio":{"score":0.03343957238780575,"percentile":0.8416886156947802},"Program Expense Growth":{"score":0.05803846222094287,"percentile":0.5604768119307524},"Revenue Growth":{"score":0.42934976443912815,"percentile":0.9730887430634705},"Asset Growth":{"score":0.040600827205568325,"percentile":0.48974901221730127},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371299518346699,"percentile":0.7090422873607881}},"source_xml":"201702499349300735_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN STISO MULLINS","ROBERT BURY","EDSEL B FORD II","MICHAEL RITCHIE","DONNA INCH","LYNN F ALANDT","ELENA FORD","CYNTHIA FORD","EVAN LYALL","MARK PETROFF"],"Title":["FORMER PRESIDENT","PRESIDENT & CEO","CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[6.0,32.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,127846,0,0,0,0,0,0,0,0],"Direct compensation":[0,127846,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2019,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT BURY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":273,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1754169,"Contributions":{"value":1551676,"Other contributions":925233,"Contributions from gifts and grants":0,"Fundraising revenue":616448,"Dues":9995,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":318362,"Investment income total":318089,"Net investment gain":273,"Income from invest bond proceeds":0},"Other revenues":{"value":-115869,"Other total":0,"Royalties revenue":0,"Net rental income":9027,"Net income from fundraising events":-124896,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1704205,"Grant expense":{"value":3250,"Grants to domestic orgs":3250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":755894,"Current officers":127846,"Disqualified persons":0,"Other salaries and wages":489415,"Pension plan contributions":23553,"Other employee benefits":115080,"Payroll taxes":0},"Other expenses":{"value":945061,"Management services":0,"Legal":8713,"Accounting":94170,"Lobbying services":0,"Investment management fees":12634,"Other services":0,"Advertising":0,"Office expenses":11354,"Information technology":0,"Royalties":0,"Occupancy":61840,"Travel":13885,"Conferences and meetings":0,"Interest":641,"Payments to affiliates":0,"Depreciation and depletion":327470,"Insurance":44790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":369061,"REPAIRS & MAINTENANCE":139669,"SECURITY SERVICES":123490,"GROUNDS & COLLECTION MA":74904,"MISCELLANEOUS":30998},"All other expenses":503},"Functional Expenses":{"value":null,"Program Service Expenses":1260522,"Management And General Expenses":305955,"Fundraising Expenses":137728}},"Assets":{"value":32022088,"Non-interest bearing cash":1076871,"Savings and temp cash investments":8223086,"Pledges and grants receivable":5550673,"Accounts receivable":955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":262438,"Land, building, equipment":11384077,"Investments publicly traded":4382837,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1141151},"Liabilities":{"value":606983,"Sum of Total Liabilities":0,"Accounts payable, accrued":555130,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":51853},"Fund balance":{"value":31415105,"Net assets without donor restriction":20468131,"Net assets with donor restriction":10946974,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7396539735536511,"percentile":0.5644234409866836},"Fundraising Efficiency":{"score":11.266234897769516,"percentile":0.43552064762091286},"Operating Margin":{"score":0.0284830024929183,"percentile":0.47406565622083696},"Liabilities to Assets Ratio":{"score":0.018955134968088278,"percentile":0.4611187448073113},"Operating Reserve Ratio":{"score":18.790044624913083,"percentile":0.9419480669867927},"Officer Compensation Ratio":{"score":0.07501797025592578,"percentile":0.6442714135499698},"Program Expense Growth":{"score":0.12192506425809346,"percentile":0.7156587697868296},"Revenue Growth":{"score":0.1428283636583231,"percentile":0.8389879645035585},"Asset Growth":{"score":0.13350691952170576,"percentile":0.7541874052203822},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6008407200149558,"percentile":0.6079690295723348}},"source_xml":"202003189349307675_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EDSEL B FORD II","DONNA M INCH","MARK PETROFF","LYNN F ALANDT","JAMES DOBLESKE","ELENA A FORD","CYNTHIA N FORD","EVAN LYALL","BRENT OTT","MARK DOUGLAS","DIANA ABOUALI","ROBERT BURY"],"Title":["CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,169087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,159516],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9571]},"Basic":{"value":null,"mission":"Our mission is to illuminate the lives and legacy of clara and henry ford for our visitors through the preservation and reimagination of their beloved estate.","year":2024,"name":"HENRY FORD ESTATE","phone":3136683200,"website":"WWW.HENRYFORDFAIRLANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEVON O'REILLY","year_formation":2010,"state_legal_domicile":"MI","total_volunteers":155,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 FAIR LANE DR, DEARBORN, MI, 48128, USA","city":"DEARBORN","state":"MI","country":"USA","zip_code":48128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7330312,"Contributions":{"value":6863997,"Other contributions":6052049,"Contributions from gifts and grants":0,"Fundraising revenue":799313,"Dues":12635,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":513888,"Investment income total":610388,"Net investment gain":-96500,"Income from invest bond proceeds":0},"Other revenues":{"value":-47573,"Other total":0,"Royalties revenue":0,"Net rental income":23667,"Net income from fundraising events":-71240,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3281501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1683226,"Current officers":149712,"Disqualified persons":0,"Other salaries and wages":1220188,"Pension plan contributions":74031,"Other employee benefits":120716,"Payroll taxes":118579},"Other expenses":{"value":1598275,"Management services":0,"Legal":569,"Accounting":55783,"Lobbying services":0,"Investment management fees":37170,"Other services":0,"Advertising":99098,"Office expenses":100587,"Information technology":0,"Royalties":0,"Occupancy":84969,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":671693,"Insurance":80451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424008,"CONTRACTED SERVICES":298527,"SECURITY SERVICES":48118,"REPAIRS & MAINTENANCE":38815,"DONOR & MEMBER CULTIVAT":38548},"All other expenses":43947},"Functional Expenses":{"value":null,"Program Service Expenses":2462150,"Management And General Expenses":502405,"Fundraising Expenses":316946}},"Assets":{"value":44771120,"Non-interest bearing cash":2782924,"Savings and temp cash investments":278896,"Pledges and grants receivable":1507499,"Accounts receivable":283521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":409132,"Land, building, equipment":18943709,"Investments publicly traded":17779444,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2785995},"Liabilities":{"value":449716,"Sum of Total Liabilities":0,"Accounts payable, accrued":416119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33597},"Fund balance":{"value":44321404,"Net assets without donor restriction":35958445,"Net assets with donor restriction":8362959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7503121285046082,"percentile":0.5736836699346668},"Fundraising Efficiency":{"score":21.656676531648923,"percentile":0.6178166795795302},"Operating Margin":{"score":0.5523381542286331,"percentile":0.9317428346137988},"Liabilities to Assets Ratio":{"score":0.01004477886637636,"percentile":0.4980765543652998},"Operating Reserve Ratio":{"score":13.643488147649505,"percentile":0.9190119191416617},"Officer Compensation Ratio":{"score":0.05152733459474795,"percentile":0.7493498317743134},"Program Expense Growth":{"score":0.12401262600726701,"percentile":0.7189818174963003},"Revenue Growth":{"score":0.09780885518622026,"percentile":0.7589011971663991},"Asset Growth":{"score":0.08365535653473265,"percentile":0.6393379886380809},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6852529864316372,"percentile":0.822316610547632}},"source_xml":"202542609349300124_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}