Civic Intelligence

Detroit 300 Conservancy

990 • Fiscal year 2014 • EIN 30-0002873

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CAMPUSMARTIUSPARK.ORG
1 Campus Martius 3rd FloorDetroit, MI 48226

(313) 566-8205

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$331,042

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,790,541

Up $984,634 (+26%) from 2013

Net Assets

Up

$4,589,388

Up $912,152 (+25%) from 2013

Liabilities

Up

$201,153

Up $72,482 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$4,583,987

Up $763,961 (+20%) from 2013

Expenses

Up

$3,626,282

Up $208,016 (+6.1%) from 2013

Net Income

Up

$957,705

Up $555,945 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,805,907Liabilities 2013: $128,671Net Assets 2013: $3,677,2362013Assets 2014: $4,790,541Liabilities 2014: $201,153Net Assets 2014: $4,589,3882014Assets 2015: $4,125,583Liabilities 2015: $331,232Net Assets 2015: $3,794,3512015Assets 2016: $4,074,412Liabilities 2016: $414,334Net Assets 2016: $3,660,0782016Assets 2017: $4,580,579Liabilities 2017: $481,753Net Assets 2017: $4,098,8262017Assets 2018: $4,299,388Liabilities 2018: $639,888Net Assets 2018: $3,659,5002018Assets 2019: $5,184,384Liabilities 2019: $928,311Net Assets 2019: $4,256,0732019Assets 2020: $4,057,904Liabilities 2020: $283,189Net Assets 2020: $3,774,7152020Assets 2021: $4,896,723Liabilities 2021: $1,080,517Net Assets 2021: $3,816,2062021Assets 2022: $4,436,292Liabilities 2022: $2,485,539Net Assets 2022: $1,950,7532022Assets 2023: $4,016,314Liabilities 2023: $2,827,355Net Assets 2023: $1,188,9592023Assets 2024: $5,456,451Liabilities 2024: $4,777,464Net Assets 2024: $678,9872024

Highlighted filing

2014

Assets$4,790,541
Liabilities$201,153
Net Assets$4,589,388
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,820,026Expenses 2013: $3,418,266Net Income 2013: $401,7602013Revenue 2014: $4,583,987Expenses 2014: $3,626,282Net Income 2014: $957,7052014Revenue 2015: $4,264,720Expenses 2015: $4,680,072Net Income 2015: -$415,3522015Revenue 2016: $4,262,099Expenses 2016: $4,601,982Net Income 2016: -$339,8832016Revenue 2017: $6,345,370Expenses 2017: $6,150,212Net Income 2017: $195,1582017Revenue 2018: $6,630,962Expenses 2018: $6,736,589Net Income 2018: -$105,6272018Revenue 2019: $6,641,535Expenses 2019: $6,506,174Net Income 2019: $135,3612019Revenue 2020: $4,623,979Expenses 2020: $5,191,723Net Income 2020: -$567,7442020Revenue 2021: $5,340,808Expenses 2021: $5,577,967Net Income 2021: -$237,1592021Revenue 2022: $4,853,134Expenses 2022: $6,897,806Net Income 2022: -$2,044,6722022Revenue 2023: $6,472,923Expenses 2023: $7,830,955Net Income 2023: -$1,358,0322023Revenue 2024: $7,093,097Expenses 2024: $7,308,412Net Income 2024: -$215,3152024

Highlighted filing

2014

Revenue$4,583,987
Expenses$3,626,282
Net Income$957,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,212,272
Mission and Program Overview

Mission

The organization is a michigan non-profit corporation designed to maintain and program the detroit 300 legacy gift to the city of detroit and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.

To provide funding for the continued beautification of public spaces in the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,230,487$3,125,952▼ $104,535
Accounts Receivable$299,299$905,091▲ $605,792
Cash and Non-Interest-Bearing Accounts$94,776$602,954▲ $508,178
Land, Buildings, and Equipment, Net$117,799$102,599▼ $15,200
Prepaid Expenses and Deferred Charges$63,546$53,945▼ $9,601
Total Assets$3,805,907$4,790,541▲ $984,634
Liabilities
Accounts Payable and Accrued Expenses$123,671$187,403▲ $63,732
Deferred Revenue$5,000$13,750▲ $8,750
Other Liabilities-$0-
Total Liabilities$128,671$201,153▲ $72,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,236$2,939,388▲ $912,152
Permanently Rstr Net Assets$1,650,000$1,650,000→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,677,236$4,589,388▲ $912,152
Total Liabilities and Net Assets / Fund Balance$3,805,907$4,790,541▲ $984,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,599$49,401$152,000
Equipment$0$91,045$91,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,230,488-▲ $171,525$237,000$3,125,951
2013$2,960,795-▲ $478,303$170,000$3,230,488
2012$2,830,003-▲ $276,768$111,675$2,960,795
2011$2,988,190-▼ $10,062$112,500$2,830,003
2010$2,868,929-▲ $276,075$125,000$2,988,190
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather BadrakPark DirectorFT$117,326$117,326
Eric Larson Start 514CEO-$97,115$97,115

Board Members and Trustees

NameTitle
Robert GregoryPresident
David Blaszkiewicz End 614President & CEO
Alicia Minter End 1114Director
Bishop Edgar VannDirector
Cameron Piggott Start 1114Director
Christopher Ilitch Start 1114Director
Cynthia Pasky Start 1114Director
Dan Gilbert Start 1114Director
Daniel Loepp Start 1114Director
David Egner Start 1114Director
Denise StarrDirector
George JacksonDirector
Gerard Anderson Start 1114Director
Jg Ted Gillary End 1114Director
Katy Locker Start 1114Director
Laura TrudeauDirector
Matthew CullenDirector
Paul Hillegonds End 1114Director
Rainy Hamilton End 1114Director
Richard Karp End 1114Director
Roderick Miller Start 1114Director
Stacy Fox Start 1114Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Protection GroupAmbassador/security Services475 PARKVIEW, Lake Orion, MI 48362$325,456
Ashcraft Landscape ConstructionLandscaping Services17545 E WARREN, Detroit, MI 48224$297,467
Serv-ice Refrigeration INCIce Rink Maintenance143 CADY CENTRE 207, Northville, MI 48167$233,859
Wet DesignFountain Maintenance10827 SHERMAN WAY, Sun Valley, CA 91352$230,234
Nksk Events And Productions LLCEvent Programming Services141 W PARKHURST PLACE, Detroit, MI 48203$192,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,640
Program Service Revenue
$366,265
Investment Income
$217,079
Other Revenue
$91,003
All Other Contributions
$3,909,640
Change in Net Assets
$957,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,626,282
Total Fundraising Expense$15,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$338,247$365,135-$703,382
Fees for Services Management$120,407$15,051$15,051$150,509
All Other Expenses$25,310$87,183-$112,493
Insurance$64,570$8,669-$73,239
Occupancy$32,923--$32,923
Other Expenses$30,674--$30,674
Fees for Services Accounting-$21,100-$21,100
Depreciation Depletion$15,200--$15,200
Office Expenses-$6,013-$6,013
Travel-$2,454-$2,454
Information Technology-$1,803-$1,803
Total Functional Expenses$3,103,823$507,408$15,051$3,626,282
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Effective october 1, 2009, downtown detroit partnership, inc. ("ddpi"), a 501( c) (3) organization, became the sole member of detroit 300 conservancy ("d300").”

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

“Ddpi, as the sole member, shall be required to elect (or remove ) the board of directors of d300.”

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

“Ddpi, as sole member, shall approve any amendments to the articles of incorporation or by-laws, approve the selection of auditors for the corporation, and approve any direct or indirect transactions between the corporation and either the board member or officer than contracts of employment entered into in the ordinary course of business providing reasonable compensation, and contracts for reimbursement of expenses actually and necessarily incurred in the performance of duties on behalf of the corporation. In addition, any other cases when required by law.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the return before filing. The board of directors reviews the annual audit, which is used to provide the form 990 information.”

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

“All board members are included under the conflicts of interest policy. Board members are required to disclose any conflicts of interest and any disclosures are included in meeting minutes. No restrictions are imposed, but any conflicts are disclosed and documented.”

Form 990, Part VI, Section C, Line 19

“The organization provides any document open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit 300 Conservancy
EIN
30-0002873
Phone
3135668205
Address
1 CAMPUS MARTIUS 3RD FLOOR, DETROIT, MI 48226

Signing Officer

Name
Robert Gregory
Title
President
Phone
3135668250
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gregory
Formed
2001
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Deloitte Tax Llp
Address
200 RENAISSANCE CENTER SUITE 3900, DETROIT, MI 48243-1313
Preparer
Lori Boyce
Phone
3133963000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security/ambassador services: program service expenses 338,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,247. Event operations services: program service expenses 0. Management and general expenses 365,135. Fundraising expenses 0. Total expenses 365,135.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to maintain the detroit 300 legacy gifts to the city of detroit, the underground railroad monuments, and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316553
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IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP EDGAR VANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON PIGGOTT START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ILITCH START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA PASKY START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GILBERT START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LOEPP START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID EGNER START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERARD ANDERSON START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm11JG TED GILLARY END 1114
IRS990/Form990PartVIISectionAGrp/PersonNm12KATY LOCKER START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HILLEGONDS END 1114
IRS990/Form990PartVIISectionAGrp/PersonNm16RAINY HAMILTON END 1114
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD KARP END 1114
IRS990/Form990PartVIISectionAGrp/PersonNm18RODERICK MILLER START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY FOX START 1114
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID BLASZKIEWICZ END 614
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC LARSON START 514
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER BADRAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20297171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2197115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22176940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23100773
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0755240
IRS990/GrossReceiptsAmt05212272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01803
IRS990/InformationTechnologyGrp/TotalAmt01803
IRS990/InsuranceGrp/ManagementAndGeneralAmt08669
IRS990/InsuranceGrp/ProgramServicesAmt064570
IRS990/InsuranceGrp/TotalAmt073239
IRS990/InvestmentIncomeGrp/ExclusionAmt090124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090124
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03125952
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102599
IRS990/LandBldgEquipCostOrOtherBssAmt0243045
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0628285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04589388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032923
IRS990/OccupancyGrp/TotalAmt032923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OfficeExpensesGrp/TotalAmt06013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLACEMAKING
IRS990/OtherExpensesGrp/Desc1PARK & RINK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc3PARK EVENT EXPRESS
IRS990/OtherExpensesGrp/ProgramServicesAmt01231425
IRS990/OtherExpensesGrp/ProgramServicesAmt11061254
IRS990/OtherExpensesGrp/ProgramServicesAmt2183813
IRS990/OtherExpensesGrp/ProgramServicesAmt330674
IRS990/OtherExpensesGrp/TotalAmt01231425
IRS990/OtherExpensesGrp/TotalAmt11061254
IRS990/OtherExpensesGrp/TotalAmt2183813
IRS990/OtherExpensesGrp/TotalAmt330674
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE OPERATION REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091003
IRS990/OtherRevenueTotalAmt091003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01650000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,790,541
Liabilities
$201,153
Net assets
$4,589,388
Revenue
$4,583,987
Expenses
$3,626,282
Net income
$957,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$4.78$0.68$7.09$7.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.02$2.83$1.19$6.47$7.83$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$4.85$6.90$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.08$3.82$5.34$5.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.28$3.77$4.62$5.19$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.93$4.26$6.64$6.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$6.63$6.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.48$4.10$6.35$6.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.66$4.26$4.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.33$3.79$4.26$4.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.20$4.59$4.58$3.63$0.96
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$3.82$3.42$0.40