Civic Intelligence

Navy Pier Inc.

990 • Fiscal year 2014 • EIN 27-4813461

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.NAVYPIER.COM

View Organization Page

600 East Grand AvenueChicago, IL 60611-3419

(312) 595-7437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.47x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$413,259

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,634,766

Up $72,877,638 (+93%) from 2013

Net Assets

Up

$96,501,792

Up $74,950,430 (+348%) from 2013

Liabilities

Down

$55,132,974

Down $2,072,792 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$118,425,185

Up $61,147,621 (+107%) from 2013

Expenses

Down

$42,953,825

Down $255,574 (-0.6%) from 2013

Net Income

Up

$75,471,360

Up $61,403,195 (+436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$151,634,766
Liabilities$55,132,974
Net Assets$96,501,792
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$118,425,185
Expenses$42,953,825
Net Income$75,471,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$121,292,593
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.

Navy pier, inc. ("npi") manages historic navy pier in chicago for the benefit of the general public and to lessen the burden of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,566,027$70,299,525▲ $56,733,498
Savings and Temporary Cash Investments$49,883,482$29,012,344▼ $20,871,138
Investments in Publicly Traded Securities$2,942,432$17,536,418▲ $14,593,986
Pledges and Grants Receivable$0$13,962,180▲ $13,962,180
Cash and Non-Interest-Bearing Accounts$10,365,444$12,539,743▲ $2,174,299
Accounts Receivable$1,236,768$2,789,394▲ $1,552,626
Prepaid Expenses and Deferred Charges$555,225$930,123▲ $374,898
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$78,757,128$151,634,766▲ $72,877,638
Other Assets Total$207,750$4,565,039▲ $4,357,289
Liabilities
Tax Exempt Bond Liabilities$0$26,502,417▲ $26,502,417
Accounts Payable and Accrued Expenses$8,165,177$18,741,935▲ $10,576,758
Other Liabilities$44,040,589$7,388,622▼ $36,651,967
Mortgage Notes Payable Secured by Investment Property$5,000,000$2,500,000▼ $2,500,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$57,205,766$55,132,974▼ $2,072,792
Net Assets / Fund Balance
Unrestricted Net Assets$21,551,362$77,539,612▲ $55,988,250
Temporarily Rstr Net Assets$0$18,962,180▲ $18,962,180
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,551,362$96,501,792▲ $74,950,430
Total Liabilities and Net Assets / Fund Balance$78,757,128$151,634,766▲ $72,877,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,870,206$283,409$69,153,615
Equipment$1,429,319$2,098,105$3,527,424
Buildings--$0
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilynn K GardnerPresident and C.e.o.FT$269,762$143,497$413,259
Jon ClayChief of Design & ConstructionFT$252,805$118,413$371,218
Steven J HaemmerleExec VP Design & ConstructionFT$242,785$118,402$361,187
Daniel P BlondinExec. Vice-pres. & Gen CounselFT$188,833$96,132$284,965
Brian MurphyChief Operating OfficerFT$189,341$95,407$284,748
Ralph LeslieChief Financial OfficerFT$190,117$78,403$268,520
Michael R DegnanSenior VP of OperationsFT$169,358$57,248$226,606
Gail MahaffeyVice President of DevelopmentFT$164,426$44,066$208,492
James MunoVP Marketing and SponsorshipFT$164,066$39,998$204,064
Martha FarrellDirector of FinanceFT$133,048$18,679$151,727
Michael StecChief Building EngineerFT$123,977$23,233$147,210

Board Members and Trustees

NameTitle
William BrodskyChair
Andrea ZoppVice-chair
Devon C BruceDirector
Donna LapietraDirector
Frank ClarkDirector
Jack GreenbergDirector
James R ReillyDirector
John SchmidtDirector
Jorge RamirezDirector
Kurt SummersDirector
MICHAEL O'ROURKEDirector
Nora DaleyDirector
Norm BobinsDirector
Patrick F DalyDirector
Roberto HerenciaDirector
Roger KileyDirector
Sarah GarveyDirector
Terry PetersonDirector
Timothy MullenDirector
Katie McclainSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Evans Jv LLCConstruction Service15657 SOUTH 70TH COURT, Orland Park, IL 60462$41,545,669
Metropolitan Pier And Exposition AuAdmin. Services301 EAST CERMAK, Chicago, IL 60616$5,036,975
Aramarkglobetrotters LLCFacilities Services2301 S LAKE SHORE DRIVE, Chicago, IL 60616$3,562,270
James Corner Field OperationsDesign Services475 10TH AVENUE 10TH FLOOR, New York, NY 10018$2,161,870
Gensler AssociatesDesign Services4549 COLLECTION CENTER DRIVE, Chicago, IL 60693$1,394,759
Revenue and Support

Revenue Composition

Contributions and Grants
$76,878,173
Program Service Revenue
$41,478,393
Investment Income
$54,779
Other Revenue
$13,840
All Other Contributions
$18,962,180
Change in Net Assets
$75,471,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,425,185
Total Revenue per Audited Statements
$118,425,185
Total Revenue per Form 990
$118,425,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,542,779
Salaries, Compensation, and Employee Benefits$11,411,046
Total Fundraising Expense$598,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,690,239$1,487,137$208,491$9,385,867
Occupancy$3,127,437$91,492-$3,218,929
Advertising$2,583,148--$2,583,148
Fees for Services Other$1,097,352$950,030-$2,047,382
Current Officers, Directors, Trustees, and Key Employees-$1,952,076-$1,952,076
Insurance$1,474,483$206,947-$1,681,430
Depreciation Depletion-$814,682-$814,682
All Other Expenses$47,172$62,264-$109,436
Comp Disqual Persons$73,103--$73,103
Interest-$36,922-$36,922
Other Expenses$32,488$952,982$389,889$32,488
Total Functional Expenses$35,007,969$7,347,476$598,380$42,953,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,474,755
Expenses per Audited Statements$42,953,825
Total Expenses per Form 990$42,953,825
Expenses Not Reported on Form 990$520,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick GardnerHusband of President/ceoWages and Other BenefitsNo$73,103

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit for Framework Plan$5,295,153
Advance Deposits$1,733,865
Derivative Liability$359,604

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIl Finance Authority Rev Bonds2014-12-16$46,500,000Equipment/capital projects/theater

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,935,144$0$0$435,144

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Under the lease agreement between npi and the metropolitan pier and exposition authority ("mpea"), the chair of the board, the secretary-treasurer, and the chief executive officer of mpea are required to be voting members of npi's board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside firm working with the finance director. Form 990 is reviewed by npi's general counsel, c.e.o., and c.f.o. Form 990 is submitted to the finance committee and board of directors for final review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Npi relies upon self-reporting by board members. Ownership information is required for any lease, license, or significant vendor contract executed by npi. As such, the board members are able to monitor such items for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the goals and performance of the president/ceo and senior management. The committee also retains an independent consultant who conducts an independent evaluation using compensation data of the comparable key employees at peer institutions. The executive committee reviews the information provided by the independent consultant and then sets compensation levels and goals for the president/ceo and reviews, modifies and approves recommendations from the president/ceo for compensation of key employees. The evaluations, reviews, comments and decisions are documented in the minutes of the executive committee. The c.e.o. Reviews the goals and performance of senior staff and reviews compensation data of the comparable key employees at peer institutions. The president/ceo recommends the compensation of key employees of which recommendations are reviewed, modified and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are available to the public upon request.”

Form 990, Part VII, Section A - Average Hours Per Week

“In reference to the average number of hours spent by directors in part vii, one hour per week is shown for all directors. In reality, the actual hours per week varies by director.”

Filing and Contact Details

Filer

Filer Name
Navy Pier Inc
EIN
27-4813461
In Care Of
% RALPH R LESLIE
Phone
3125957437
Address
600 EAST GRAND AVENUE, CHICAGO, IL 60611-3419
Doing Business As
Navy Pier

Signing Officer

Name
Marilynn Gardner
Title
President and C.e.o.
Phone
3125957437
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Gardner
Formed
2011
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
649
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets or Fund Balances

“Derivative loss on foreign currency transaction -129,149 derivative loss on foreign currency transaction - unrealized -359,604 total other changes in net assets or fund balances -488,753”

Financial Statement Notes

Schedule D, Part III, Line 1A

“Navy pier was formerly home to the smith museum of stained glass windows. The museum was removed from navy pier during 2014. Until mid-2014, the stained glass was displayed at and insured by navy pier, but was not owned by navy pier. It was loaned for display only under a short term agreement with the owner. The agreement was terminated and all art returned to the owner during 2014.”

Schedule D, Part X, Line 2

“NPI HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JULY 24, 2011 INDICATING THAT NPI IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NPI HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (asc) 740-10, INCOME TAXES - OVERALL. NPI IS SUBJECT TO INCOME TAXES ONLY ON INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.”

Schedule D, Part XII, Line 2D

“Derivative loss on foreign currency transaction 129,149 derivative loss on foreign currency transaction - unrealized 359,604 total other expenses included on line 1 but not form 990 488,753”

Raw XML AppendixShowing 400 of 997 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,634,766
Liabilities
$55,132,974
Net assets
$96,501,792
Revenue
$118,425,185
Expenses
$42,953,825
Net income
$75,471,360
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