Nonprofit · EIN 38-3441138
WILLIAM AND LISA FORD FOUNDATION
Tax-exempt · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$35,479 | $161,116 | -$196,595 | $7,403,699 | $0 | $7,403,699 |
| December 31, 2023 | 990-PF | -$93,540 | $154,504 | -$248,044 | $7,600,294 | $0 | $7,600,294 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $22,612
- Interest
- $77
- Net gain from sales of assets
- -$200,197
- Other income
- $142,029
Expenses
- Grants and similar amounts paid
- $130,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $144,358
- Excise tax on investment income
- $1,827
Balance sheet and other
- Total assets, start of year
- $7,600,294
- Total assets, end of year
- $7,403,699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,403,699
- Fair market value of assets
- $9,743,851
- Qualifying distributions
- $144,358
- Net investment income
- $145,980
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CLAY FORD JR 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | PRESIDENT/DIRECTOR | 0.25 | $0 |
| LISA V FORD 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | DIRECTOR | 0.25 | $0 |
| DAVID P LARSEN 1901 ST ANTOINE ST 6TH FLOOR, DETROIT, MI 48226 | SECRETARY | 0.25 | $0 |
| ELEANOR FORD COBB 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CLAY FORD JR 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | PRESIDENT/DIRECTOR | 0.25 | $0 |
| LISA V FORD 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | DIRECTOR | 0.25 | $0 |
| DAVID P LARSEN 1901 ST ANTOINE ST 6TH FLOOR, DETROIT, MI 48226 | SECRETARY | 0.25 | $0 |
| ELEANOR FORD COBB 2000 BRUSH STREET STE 440, DETROIT, MI 48226 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 ST ANTOINE STREET 6TH FLOOR, DETROIT, MI 48226-2336
- In care of
- % CHRISTINE JAGGI
- Signed the 990-PF
- WILLIAM C FORD JR, PRESIDENT
- Phone
- (313) 259-7777
- Return prepared by
- DELOITTE TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3441138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $7,403,699
- Income (IRS master file)
- $197,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$35,479 | $161,116 | $7,403,699 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$93,540 | $154,504 | $7,600,294 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3441138).
Questions about WILLIAM AND LISA FORD FOUNDATION
- What is the EIN of WILLIAM AND LISA FORD FOUNDATION?
- The employer identification number (EIN) of WILLIAM AND LISA FORD FOUNDATION is 38-3441138.
- Is WILLIAM AND LISA FORD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WILLIAM AND LISA FORD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM AND LISA FORD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM AND LISA FORD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM AND LISA FORD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WILLIAM AND LISA FORD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WILLIAM AND LISA FORD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$35,479, expenses of $161,116 and total assets of $7,403,699 at year end.
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