Civic Intelligence

Navy Pier Inc.

990 • Fiscal year 2017 • EIN 27-4813461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NAVYPIER.ORG

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

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$487,113

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,580,200

Up $22,938,549 (+11%) from 2016

Net Assets

Up

$136,502,861

Up $1,470,006 (+1.1%) from 2016

Liabilities

Up

$87,077,339

Up $21,468,543 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$65,345,400

Down $5,765,239 (-8.1%) from 2016

Expenses

Up

$63,723,258

Up $6,245,363 (+11%) from 2016

Net Income

Down

$1,622,142

Down $12,010,602 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$223,580,200
Liabilities$87,077,339
Net Assets$136,502,861
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$65,345,400
Expenses$63,723,258
Net Income$1,622,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,719,851
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, chicago's iconic lakefront destination, is an all-welcoming, year-round civic space, offering unique dining, retail, entertainment and free (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,229,131$169,608,175▲ $26,379,044
Cash and Non-Interest-Bearing Accounts$13,147,591$15,399,670▲ $2,252,079
Investments in Publicly Traded Securities$1,295,000$14,734,329▲ $13,439,329
Savings and Temporary Cash Investments$27,566,391$13,506,710▼ $14,059,681
Pledges and Grants Receivable$11,071,429$5,517,778▼ $5,553,651
Accounts Receivable$3,644,131$4,001,782▲ $357,651
Prepaid Expenses and Deferred Charges$687,978$811,756▲ $123,778
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$200,641,651$223,580,200▲ $22,938,549
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$45,426,244$45,398,838▼ $27,406
Mortgage Notes Payable Secured by Investment Property$0$19,250,000▲ $19,250,000
Accounts Payable and Accrued Expenses$13,329,257$14,328,061▲ $998,804
Deferred Revenue$6,072,370$7,499,984▲ $1,427,614
Other Liabilities$780,925$600,456▼ $180,469
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$65,608,796$87,077,339▲ $21,468,543
Net Assets / Fund Balance
Unrestricted Net Assets$121,500,682$127,528,497▲ $6,027,815
Temporarily Rstr Net Assets$13,532,173$8,974,364▼ $4,557,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$135,032,855$136,502,861▲ $1,470,006
Total Liabilities and Net Assets / Fund Balance$200,641,651$223,580,200▲ $22,938,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,791,733$8,004,873$87,796,606
Buildings$56,855,108$4,634,630$61,489,738
Equipment$27,007,151$4,623,315$31,630,466
Other Land Buildings$5,954,183$337,155$6,291,338
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilynn GardnerCEOFT$311,763$175,350$487,113
Brian MurphyChief Operating OfficerFT$264,410$124,334$388,744
Steven J HaemmerleEvp - Design & ConstructionFT$239,867$121,971$361,838
Amy CowenChief Marketing OfficerFT$265,000$91,042$356,042
Daniel P BlondinEvp & General CounselFT$215,331$99,146$314,477
Patrick SheahanChief Dev and Strategy OfficerFT$214,604$60,201$274,805
Gregory DuntzVP of ConstructionFT$184,119$80,250$264,369
Michael DegnanSr VP of OperationsFT$179,146$81,224$260,370
Michelle BooneChief Program OfficerFT$201,976$45,023$246,999
Ralph Leslie - Partial YearChief Financial OfficerFT$158,574$84,038$242,612
Jeffrey Brown - Partial YearChief Financial OfficerFT$100,533$26,496$127,029

Board Members and Trustees

NameTitle
William J BrodskyChairman
Norman R BobinsVice Chairman
Berle BlitsteinDirector
Brett HartDirector
Charles R MatthewsDirector
Devon C BruceDirector
Donna LapietraDirector
Douglas R BrownDirector
Gery J ChicoDirector
James R ReillyDirector
Jennifer W SteansDirector
John BucksbaumDirector
John SchmidtDirector
Jorge RamirezDirector
Lew CollensDirector
Lisa Konik AroninDirector
Lori HealeyDirector
MICHAEL O'ROURKEDirector
Michael ToolisDirector
Nora DaleyDirector
Patrick F DalyDirector
Roger J KileyDirector
Sandra P GuthmanDirector
Sandra ReynoldsDirector
Terry PetersonDirector
Michelle CollinsSecretary
Sarah GarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Mchugh Construction CompanyConstruction1737 S MICHIGAN AVE, Chicago, IL 60616$17,355,397
Aramark Globetrotters LLCHousekeeping2301 S LAKE SHORE DRIVE, Chicago, IL 60616$4,929,350
MpeaUtilities, Security301 E CERMACK, Chicago, IL 60616$3,507,614
Two By Four LtdAdvertising10 N DEARBORN SUITE 1000, Chicago, IL 60602$2,644,295
Jms Electric INCElectrical Labor871 EAST STATE PARKWAY, Schaumburg, IL 60173$1,952,719
Revenue and Support

Revenue Composition

Contributions and Grants
$8,870,634
Program Service Revenue
$56,618,797
Investment Income
$20,420
Other Revenue
$-164,451
All Other Contributions
$7,473,682
Change in Net Assets
$1,622,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,400$120,297Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Food Inventory348$7,221Fair Market Value
Other Non Cash Contri Table350$1,925Fair Market Value
Total Noncash Contributions2,099$154,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,719,851
Revenue Not Reported on Financial Statements
$-374,451
Revenue Not Reported on Form 990
$-152,136
Other Revenue Adjustments
$-374,451
Total Revenue per Audited Statements
$65,567,715
Total Revenue per Form 990
$65,345,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,344,439
Salaries, Compensation, and Employee Benefits$17,378,819
Total Fundraising Expense$1,743,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,293,918$1,864,231$376,298$10,534,447
Fees for Services Other$8,436,476$751,720$196,290$9,384,486
Depreciation Depletion$7,656,015$77,726$38,863$7,772,604
Fees for Services Management$2,948,165$559,256$31,013$3,538,434
Advertising$2,833,023$8,956$247,690$3,089,669
Current Officers, Directors, Trustees, and Key Employees$1,315,171$1,377,593$250,618$2,943,382
Other Employee Benefits$2,179,394$501,117$193,172$2,873,683
Occupancy$1,650,026$322$161$1,650,509
Insurance$1,601,934$15,752$7,876$1,625,562
Interest$1,137,947$11,553$5,776$1,155,276
Payroll Taxes$836,324$153,776$37,207$1,027,307
Office Expenses$285,205$216,092$28,055$529,352
Information Technology$74,322$422,704$7,077$504,103
Travel$110,926$49,250$188,480$348,656
Conferences and Meetings$107,404$96,012$90,514$293,930
Fees for Services Accounting$189,128$35,877$1,990$226,995
Fees for Services Lobbying$115,398$21,890$1,214$138,502
All Other Expenses$27,562$46,683$4,241$78,486
Other Expenses$45,700$94,248$5,781$45,700
Fees for Services Legal$29,160$5,532$307$34,999
Total Functional Expenses$55,616,598$6,363,221$1,743,439$63,723,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,097,709
Expenses per Audited Statements$63,723,258
Total Expenses per Form 990$63,723,258
Expenses Not Reported on Form 990$374,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374,451
Fundraising Gross Income$210,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,606,952$210,000$310,452$-100,452
Total Events$1,606,952$210,000$374,451$-164,451
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 & Other BenefitsNo$106,835

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
Advance Deposits$448,320
Swap Liability$152,136

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIl Finance Authority Rev Bonds2014-12-16$26,500,000Equipment/capital projects/theater
BIl Finance Authority Rev Bonds2017-10-12$19,250,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,664,439$0$0$0
B$19,251,908$18,221,208$0$0

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
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 navy pier 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 navy pier's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by navy pier's controller, in coordination with the cfo and an outside cpa firm. The form 990 is reviewed by npi's president & ceo, general counsel and finance committee prior to final approval of the board of directors prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A and 15B

“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 approves recommendations from the president/ceo for compensation of key employees. The evaluations, reviews, comments and decisions are documents in the minutes of the executive committee. The ceo reviews the goals and performance of senior staff and reviews the compensation data of the comparable 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.”

Filing and Contact Details

Filer

Filer Name
Navy Pier Inc
EIN
27-4813461
In Care Of
% JEFF BROWN
Phone
3125957437
Address
600 East Grand Avenue, Chicago, IL 60611-3419

Signing Officer

Name
Marilynn Gardner
Title
President/CEO
Phone
3125957437
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Gardner
Formed
2011
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
27
Employees
835
Volunteers
27

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“(CONTINUED FROM FORM 990, PART I, LINE 1) programming to more than 9 million annual guests, while relieving the burden of the government to maintain and operate the historic destination.”

Form 990 Part IX Line 11G

“Description:security/emergency fees total fees:3156567”

Form 990 Part IX Line 11G

“Description:contractual service fees total fees:1498946”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:4728973”

Financial Statement Notes

Schedule D, Part X, Line 2

“Npi has received a determination letter from the internal revenue service (irs) 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) subtopic 740-10, income tax - overall. Npi is subject to income taxes only on income determined to be unrelated business income. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. Npi has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Npi recognized no interest or penalties for the year ended december 31, 2017 and 2016. During 2016 and 2017, npi was the subject of an examination by internal revenue service (irs) for the year ended december 31, 2013. The scope of the examination included a review to ensure all unrelated business income had been properly reported. In 2017, npi was advised by the irs that the 2013 return was accepted as filed and the npi continues to qualify for exemption from federal income tax. Npi is no longer subject to examination by federal, state and local authorities for periods before 2014.”

Schedule D, Part XI, Line 4B

“Fundraising direct expenses: ($374,451)”

Schedule D, Part XII, Line 2D

“Fundraising direct expenses: $374,451”

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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/ContractorCompensationGrp/ContractorName/PersonNm0JAMES MCHUGH CONSTRUCTION COMPANY
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,580,200
Liabilities
$87,077,339
Net assets
$136,502,861
Revenue
$65,345,400
Expenses
$63,723,258
Net income
$1,622,142
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