Civic Intelligence

Navy Pier Inc.

990 • Fiscal year 2012 • EIN 27-4813461

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.NAVYPIER.COM

View Organization Page

600 East Grand Avenue60611-3419
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets88th percentile

Assets

Up

$75,425,441

Up $25,027,998 (+50%) from 2011

Net Assets

Up

$7,485,298

Up $4,178,630 (+126%) from 2011

Liabilities

Up

$67,940,143

Up $20,849,368 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,897,018

Up $19,067,654 (+84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $50,397,443Liabilities 2011: $47,090,775Net Assets 2011: $3,306,6682011Assets 2012: $75,425,441Liabilities 2012: $67,940,143Net Assets 2012: $7,485,2982012Assets 2013: $78,757,128Liabilities 2013: $57,205,766Net Assets 2013: $21,551,3622013Assets 2014: $151,634,766Liabilities 2014: $55,132,974Net Assets 2014: $96,501,7922014Assets 2015: $170,225,176Liabilities 2015: $48,982,084Net Assets 2015: $121,243,0922015Assets 2016: $200,641,651Liabilities 2016: $65,608,796Net Assets 2016: $135,032,8552016Assets 2017: $223,580,200Liabilities 2017: $87,077,339Net Assets 2017: $136,502,8612017Assets 2018: $208,890,332Liabilities 2018: $77,986,747Net Assets 2018: $130,903,5852018Assets 2019: $209,784,547Liabilities 2019: $82,426,622Net Assets 2019: $127,357,9252019Assets 2020: $187,052,693Liabilities 2020: $81,887,775Net Assets 2020: $105,164,9182020Assets 2021: $199,546,550Liabilities 2021: $80,990,133Net Assets 2021: $118,556,4172021Assets 2022: $198,751,682Liabilities 2022: $80,114,129Net Assets 2022: $118,637,5532022Assets 2023: $187,290,594Liabilities 2023: $75,591,479Net Assets 2023: $111,699,1152023Assets 2024: $183,190,563Liabilities 2024: $74,838,880Net Assets 2024: $108,351,6832024

Highlighted filing

2012

Assets$75,425,441
Liabilities$67,940,143
Net Assets$7,485,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $22,829,3642011Expenses 2012: $41,897,0182012Revenue 2013: $57,277,564Expenses 2013: $43,209,399Net Income 2013: $14,068,1652013Revenue 2014: $118,425,185Expenses 2014: $42,953,825Net Income 2014: $75,471,3602014Revenue 2015: $72,522,497Expenses 2015: $46,720,075Net Income 2015: $25,802,4222015Revenue 2016: $71,110,639Expenses 2016: $57,477,895Net Income 2016: $13,632,7442016Revenue 2017: $65,345,400Expenses 2017: $63,723,258Net Income 2017: $1,622,1422017Revenue 2018: $56,547,221Expenses 2018: $62,037,341Net Income 2018: -$5,490,1202018Revenue 2019: $58,509,092Expenses 2019: $61,341,793Net Income 2019: -$2,832,7012019Revenue 2020: $19,466,243Expenses 2020: $40,929,090Net Income 2020: -$21,462,8472020Revenue 2021: $62,194,092Expenses 2021: $49,670,031Net Income 2021: $12,524,0612021Revenue 2022: $70,370,766Expenses 2022: $71,168,111Net Income 2022: -$797,3452022Revenue 2023: $66,858,095Expenses 2023: $74,154,419Net Income 2023: -$7,296,3242023Revenue 2024: $74,554,644Expenses 2024: $78,318,131Net Income 2024: -$3,763,4872024

Highlighted filing

2012

Revenue-
Expenses$41,897,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$46,075,648
Mission and Program Overview

Mission

Navy pier's mission is to be a year-round, world-class public place that celebrates and showcases the vitality of chicago and provides for the enjoyment of chicago area residents and visitors.

Filing and Contact Details

Filer

EIN
27-4813461
Raw XML AppendixShowing 400 of 727 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.

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IRS990/ActivityOrMissionDescription0NAVY PIER, INC. ("NPI") SUPPORTS AND SUSTAINS HISTORIC NAVY PIER IN CHICAGO FOR THE BENEFIT OF THE GENERAL PUBLIC. NAVY PIER'S MISSION IS TO BE A YEAR-ROUND, WORLD-CLASS PUBLIC PLACE THAT CELEBRATES AND SHOWCASES THE VITALITY OF CHICAGO AND PROVIDES FOR THE ENJOYMENT OF CHICAGO AREA RESIDENTS AND VISITORS. NAVY PIER WILL FOREVER BE AN ECLECTIC MIX OF PUBLIC, CULTURAL, EDUCATIONAL, RECREATIONAL, RETAIL, DINING, ENTERTAINMENT, AND OTHER COMPATIBLE USES ATTRACTING A BROAD RANGE OF VISITORS AND MANAGED WITHIN A BUSINESS FRAMEWORK THAT PROVIDES FOR THE LONG-TERM FINANCIAL SUSTAINABILITY OF THE PIER.
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IRS990/Description0IN 2012, NAVY PIER HAD RECORD ATTENDANCE OF AN ESTIMATED 9.2 MILLION VISITORS. FINANCIAL RESULTS WERE STRONG, ENABLING NPI TO BUILD RESERVES FOR NAVY PIER'S LONGER-TERM NEEDS. NPI MOVED FORWARD WITH REDEVELOPMENT PLANS FOR HISTORIC NAVY PIER. AN INTERNATIONAL DESIGN TEAM COMPETITION WAS CONDUCTED FOR DESIGN PROFESSIONALS TO ELEVATE THE MIDWEST'S MOST POPULAR DESTINATION TO A WORLD-CLASS ICON AND TREASURE FOR THE PEOPLE OF CHICAGO. NPI SOUGHT INPUT FROM THE PUBLIC, INCLUDING HOSTING COMMUNITY OUTREACH MEETINGS TO UNVEIL THE FIVE CONCEPTS. MODELS WERE DISPLAYED AT TEN PUBLIC LOCATIONS THROUGHOUT CHICAGO, AND THE PUBLIC WAS INVITED TO COMMENT ON THE VARIOUS DESIGNS. A LEADING URBAN DESIGN AND LANDSCAPE ARCHITECTURE FIRM WAS SELECTED, AND THE SCHEMATIC DESIGN PHASE OF NAVY PIER'S REDEVELOPMENT WAS COMPLETED. NPI ALSO COLLABORATED WITH ITS TWO LARGEST NOT-FOR-PROFIT TENANTS, CHICAGO SHAKESPEARE THEATER AND THE CHICAGO CHILDREN'S MUSEUM, ON EXPANSION PLANS. NPI IMPLEMENTED AN INFRASTRUCTURE FOR FUND RAISING AND A CAPITAL CAMPAIGN TO ELEVATE THE PIER FROM ITS CURRENT POPULAR SUCCESS TO A SPECTACULAR SYMBOL OF CHICAGO. THROUGHOUT THE YEAR, NPI HOSTED OVER 200 EVENTS AT ITS EAST END MEETING FACILITIES. ADMINISTRATIVE IMPROVEMENTS WERE MADE TO CREATE A STABLE AND COST-COMPETITIVE LABOR ENVIRONMENT FOR EVENTS HELD AT NAVY PIER. NPI FORMED A PARTNERSHIP TO HELP PROMOTE SHEDD AQUARIUM AND WORKED WITH THE CHICAGO MAYOR'S OFFICE OF INTERNATIONAL RELATIONS TO HOST A POPULAR "NEIGHBORHOODS OF THE WORLD" CULTURAL ENRICHMENT SERIES, WHICH WAS FREE TO THE PUBLIC. NAVY PIER HOSTED A FREE OUTDOOR ART EXHIBITION WITH SCULPTURES AND MURALS BY WORLD RENOWNED ARTISTS, INCLUDING ROY LICHTENSTEIN'S MASSIVE ALUMINUM SCULPTURE: BRUSHSTROKE GROUP. VISITORS ALSO ENJOYED 35 FIREWORKS SHOWS PRESENTED THROUGHOUT THE SUMMER AND ON NEW YEAR'S EVE. NAVY PIER IS OPEN TO THE PUBLIC EVERY DAY OF THE YEAR EXCEPT THANKSGIVING AND CHRISTMAS. WITH OVER 50 ACRES OF PARKS, PROMENADES, GARDENS, SHOPS, AND RESTAURANTS, NAVY PIER IS HOST TO AN UNPARALLELED ARRAY OF FAMILY-ORIENTED EVENTS AND ENTERTAINMENT.
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IRS990/Form990PartVIISectionA/Title18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title19EXEC. VICE-PRES. AND GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR, DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title23SENIOR VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title24V-P, MARKETING AND SPONSORSHIPS
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF I.T. SERVICES
IRS990/Form990PartVIISectionA/Title26SENIOR DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToOrganizations00
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0203092
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IRS990/InvestmentIncome/TotalRevenueColumn068522
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0889772
IRS990/LandBuildingsEquipmentBasis03519451
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0NPI SUPPORTS AND SUSTAINS HISTORIC NAVY PIER IN CHICAGO FOR THE BENEFIT OF THE GENERAL PUBLIC. NAVY PIER'S MISSION IS TO BE A YEAR-ROUND, WORLD-CLASS PUBLIC PLACE THAT CELEBRATES AND SHOWCASES THE VITALITY OF CHICAGO AND PROVIDES FOR THE ENJOYMENT OF THE CHICAGO AREA RESIDENTS AND VISITORS. NAVY PIER WILL FOREVER BE AN ECLECTIC MIX OF PUBLIC, CULTURAL, EDUCATIONAL, RECREATIONAL, RETAIL, DINING, ENTERTAINMENT, AND OTHER COMPATIBLE USES ATTRACTING A BROAD RANGE OF VISITORS AND MANAGED WITHIN A BUSINESS FRAMEWORK THAT PROVIDES FOR THE LONG-TERM FINANCIAL SUSTAINABILITY OF THE PIER.
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IRS990/OtherExpenses/Description2EQUIPMENT AND SUPPLIES
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IRS990/OtherExpenses/ManagementAndGeneral2112273
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IRS990/ProgramServiceRevenue/Description0RETAIL
IRS990/ProgramServiceRevenue/Description1PARKING
IRS990/ProgramServiceRevenue/Description2PIER PARK AMUSEMENTS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,425,441
Liabilities
$67,940,143
Net assets
$7,485,298
Revenue
-
Expenses
$41,897,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$74.8$108$74.6$78.3$3.76
2023Detailed filing. Detailed filing data is available for this year.$187$75.6$112$66.9$74.2$7.30
2022Detailed filing. Detailed filing data is available for this year.$199$80.1$119$70.4$71.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$200$81.0$119$62.2$49.7$12.5
2020Detailed filing. Detailed filing data is available for this year.$187$81.9$105$19.5$40.9$21.5
2019Detailed filing. Detailed filing data is available for this year.$210$82.4$127$58.5$61.3$2.83
2018Detailed filing. Detailed filing data is available for this year.$209$78.0$131$56.5$62.0$5.49
2017Detailed filing. Detailed filing data is available for this year.$224$87.1$137$65.3$63.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$201$65.6$135$71.1$57.5$13.6
2015Detailed filing. Detailed filing data is available for this year.$170$49.0$121$72.5$46.7$25.8
2014Detailed filing. Detailed filing data is available for this year.$152$55.1$96.5$118$43.0$75.5
2013Detailed filing. Detailed filing data is available for this year.$78.8$57.2$21.6$57.3$43.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$67.9$7.49$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$47.1$3.31$22.8