Civic Intelligence

Detroit Riverfront Conservancy Inc.

990 • Fiscal year 2016 • EIN 30-0125283

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.DETROITRIVERFRONT.ORG

View Organization Page

600 Renaissance Center No 1720Detroit, MI 48243-1802

(313) 566-8200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.42x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$289,608

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$112,175,986

Down $5,347,023 (-4.5%) from 2015

Net Assets

Down

$111,302,976

Down $5,881,861 (-5.0%) from 2015

Liabilities

Up

$873,010

Up $534,838 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$2,072,553

Down $2,916,573 (-58%) from 2015

Expenses

Up

$8,408,080

Up $1,660,817 (+25%) from 2015

Net Income

Down

-$6,335,527

Down $4,577,390 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300M$200M$100M$0Assets 2015: $117,523,009Liabilities 2015: $338,172Net Assets 2015: $117,184,8372015Assets 2016: $112,175,986Liabilities 2016: $873,010Net Assets 2016: $111,302,9762016Assets 2017: $109,409,437Liabilities 2017: $338,970Net Assets 2017: $109,070,4672017Assets 2018: $118,992,060Liabilities 2018: $2,061,182Net Assets 2018: $116,930,8782018Assets 2019: $140,589,951Liabilities 2019: $3,368,412Net Assets 2019: $137,221,5392019Assets 2020: $154,630,831Liabilities 2020: $1,191,442Net Assets 2020: $153,439,3892020Assets 2021: $162,240,177Liabilities 2021: $1,551,600Net Assets 2021: $160,688,5772021Assets 2022: $175,179,215Liabilities 2022: $5,756,247Net Assets 2022: $169,422,9682022Assets 2023: $213,202,987Liabilities 2023: $7,762,427Net Assets 2023: $205,440,5602023Assets 2024: $194,281,766Liabilities 2024: $30,324,452Net Assets 2024: $163,957,3142024

Highlighted filing

2016

Assets$112,175,986
Liabilities$873,010
Net Assets$111,302,976
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $4,989,126Expenses 2015: $6,747,263Net Income 2015: -$1,758,1372015Revenue 2016: $2,072,553Expenses 2016: $8,408,080Net Income 2016: -$6,335,5272016Revenue 2017: $5,229,040Expenses 2017: $8,432,138Net Income 2017: -$3,203,0982017Revenue 2018: $19,624,756Expenses 2018: $10,582,111Net Income 2018: $9,042,6452018Revenue 2019: $31,442,976Expenses 2019: $12,213,667Net Income 2019: $19,229,3092019Revenue 2020: $25,703,268Expenses 2020: $10,462,626Net Income 2020: $15,240,6422020Revenue 2021: $18,294,537Expenses 2021: $11,974,753Net Income 2021: $6,319,7842021Revenue 2022: $25,031,272Expenses 2022: $15,286,976Net Income 2022: $9,744,2962022Revenue 2023: $52,090,326Expenses 2023: $16,942,133Net Income 2023: $35,148,1932023Revenue 2024: $38,859,268Expenses 2024: $11,967,902Net Income 2024: $26,891,3662024

Highlighted filing

2016

Revenue$2,072,553
Expenses$8,408,080
Net Income-$6,335,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,592,545
Mission and Program Overview

Mission

To undertake the establishment, improvement, operations, maintenance, and conservation of public parks, the detroit riverwalk, and other public green space along the detroit international riverfront for the recreation and enjoyment of the general public in perpetuity.

To undertake the establishment, improvement, operations, maintenance, and conservation of public parks, promenades, and other public green space along the detroit international riverfront for the recreation and enjoyment of the general public in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,545,454$47,828,195▲ $3,282,741
Investments Other Securities$24,753,348$17,263,647▼ $7,489,701
Investments in Publicly Traded Securities$5,021,660$4,968,785▼ $52,875
Cash and Non-Interest-Bearing Accounts$1,182,765$511,089▼ $671,676
Accounts Receivable$73,221$317,178▲ $243,957
Pledges and Grants Receivable$763,544$95,351▼ $668,193
Prepaid Expenses and Deferred Charges$13,301$32,589▲ $19,288
Savings and Temporary Cash Investments$1,664$1,367▼ $297
Total Assets$117,523,009$112,175,986▼ $5,347,023
Other Assets Total$41,168,052$41,157,785▼ $10,267
Liabilities
Accounts Payable and Accrued Expenses$338,172$873,010▲ $534,838
Total Liabilities$338,172$873,010▲ $534,838
Net Assets / Fund Balance
Unrestricted Net Assets$111,304,895$106,446,591▼ $4,858,304
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets$2,879,942$1,856,385▼ $1,023,557
Total Net Assets Fund Balance$117,184,837$111,302,976▼ $5,881,861
Total Liabilities and Net Assets / Fund Balance$117,523,009$112,175,986▼ $5,347,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,791,856$4,039,123$51,830,979
Equipment$36,339$218,315$254,654
Other Assets Org$41,138,961--
Other Securities$3,965,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,134,201-▲ $279,786-$17,563,247
2015$32,018,778-▼ $456,550-$25,134,201
2014$38,455,201-▼ $108,074-$32,018,778
2013$26,895,645$8,000,000▲ $3,855,438-$38,455,201
2012$24,961,222-▲ $2,218,405-$26,895,645
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WallacePresident and C.e.o.FT$243,400$46,208$289,608
William SmithChief Financial OfficerFT$139,572$30,303$169,875

Board Members and Trustees

NameTitle
Matthew P CullenChair
Alexis WileyDirector
Alicia C BradfordDirector
Alisha BellDirector
Beverly J WattsDirector
Carl LevinDirector
Cynthia J PaskyDirector
Dave BlaszkiewiczDirector
Eric B LarsonDirector
Faye Alexander NelsonDirector
Frank Venegas JrDirector
George PhiferDirector
George W Jackson JrDirector
Jed HowbertDirector
Jennifer Hudson ParkeDirector
John C CarterDirector
John H HartigDirector
John J WalshDirector
John K BlanchardDirector
John LoftusDirector
John W Stroh IiiDirector
Jonathon T WaltonDirector
June LeeDirector
Kathleen H WendlerDirector
Larry AlexanderDirector
Lorron JamesDirector
Maria Elena RodriguezDirector
Mariam C NolandDirector
Marvin W BeattyDirector
Mary FlemingDirector
Mary SheffieldDirector
Maurice StatenDirector
Michael V RobertsDirector
Mitchell a MondryDirector
Pamela RodgersDirector
Patrick J DevlinDirector
Penny BailerDirector
Rip RapsonDirector
Rodrick T MillerDirector
Ruth Roby GlancyDirector
Sandra E PierceDirector
Sandy K BaruahDirector
Sarah H McclureDirector
Scott a WickensDirector
Sharon BanksDirector
Sheri FedokovitzDirector
Solomon W Kinloch JrDirector
Steve ArwoodDirector
Thomas J DelaneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Department Of TransportationConstructionPO BOX 30648, Lansing, MI 48909$2,917,256
Eagle Security Services LLCSecurity500 GRISWOLD SUITE 300, Detroit, MI 48226$1,416,675
Jonathan Witz & AssociatesEvent Project Management301 WEST 4TH STREET SUITE LL-150, Royal Oak, MI 48067$1,106,414
Tools Contracting Group LLCConstruction535 GRISWOLD STREET SUITE 2550, Detroit, MI 48226$573,289
Brightview Landscapes LLCLandscaping Services3630 SOLUTIONS CENTER, Chicago, IL 60677$477,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,626
Program Service Revenue
$0
Investment Income
$133,755
Other Revenue
$-170,828
All Other Contributions
$1,592,022
Change in Net Assets
$-6,335,527

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$189,816Cost
Total Noncash Contributions1$189,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$842,701
Total Revenue per Audited Statements
$2,915,254
Total Revenue per Form 990
$2,072,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,227,860
Total Fundraising Expense$1,912,407
Salaries, Compensation, and Employee Benefits$1,180,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$889,511$203,505$140,807$1,233,823
Depreciation Depletion$532,577$19,798-$552,375
Other Salaries and Wages$160,072$214,451$127,471$501,994
Current Officers, Directors, Trustees, and Key Employees$145,073$201,860$112,550$459,483
Fees for Services Accounting$216,173$56,909$34,220$307,302
Office Expenses-$213,105-$213,105
Other Employee Benefits$45,118$75,196$30,079$150,393
Occupancy-$116,245-$116,245
Other Expenses$3,123,331-$116,215$116,215
Fees for Service Investment Mgmnt Fees-$104,814-$104,814
Payroll Taxes$20,505$34,175$13,670$68,350
Travel-$40,307-$40,307
All Other Expenses-$36,235-$36,235
Fees for Services Legal-$30,663-$30,663
Conferences and Meetings-$16,050-$16,050
Total Functional Expenses$5,132,360$1,363,313$1,912,407$8,408,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,797,115
Expenses per Audited Statements$8,408,080
Total Expenses per Form 990$8,408,080
Expenses Not Reported on Form 990$389,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,534
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$155,430-$178,534-
Total Events$155,430-$178,534$-178,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
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 B, Line 11B

“The board reviews the form 990 after the audit committee's review. The chair of the audit committee conducts the review with the board.”

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

“The organization has all employees, committee members, and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board used a process of benchmarking other similar non-profit organizations in the area to determine the compensation of the president and chief executive officer and other top management officials. The organization uses an outside firm to perform a comprehensive review of compensation for key employees as they are hired.”

Form 990, Part VI, Section C, Line 19

“All documents are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Detroit Riverfront Conservancy Inc
EIN
30-0125283
Phone
3135668200
Address
600 RENAISSANCE CENTER NO 1720, DETROIT, MI 48243-1802

Signing Officer

Name
Mark Wallace
Title
President and C.e.o.
Phone
3135668200
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wallace
Formed
2002
Legal Domicile
Mi
Voting Board Members
45
Independent Board Members
45
Employees
16
Volunteers
0

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 889,511. Management and general expenses 203,505. Fundraising expenses 140,807. Total expenses 1,233,823.”

Financial Statement Notes

PART V, LINE 4:

“The conservancy has established two endowment funds: the detroit riverfront conservancy endowment fund (the "conservancy fund") and the dequindre cut maintenance endowment fund (the "dequindre cut fund"). The initial deposit of $3,000,000 to the conservancy fund is restricted to be held in perpetuity. The income generated from the conservancy fund may be used to support various activities. The dequindre cut fund is restricted to support the operations and maintenance for the dequindre cut pathway, once the pathway is completed.”

PART X, LINE 2:

“The conservancy's management is not aware of any unrecognized tax benefits as of december 31, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 178,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 178,534.”

Raw XML AppendixShowing 400 of 942 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/ActivityOrMissionDesc0TO UNDERTAKE THE ESTABLISHMENT, IMPROVEMENT, OPERATIONS, MAINTENANCE, AND CONSERVATION OF PUBLIC PARKS, PROMENADES, AND OTHER PUBLIC GREEN SPACE ALONG THE DETROIT INTERNATIONAL RIVERFRONT FOR THE RECREATION AND ENJOYMENT OF THE GENERAL PUBLIC IN PERPETUITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY BAILER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY K BARUAH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN W BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISHA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN K BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA C BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN C CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS J DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK J DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI FEDOKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH ROBY GLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN H HARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm18JED HOWBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER HUDSON PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE W JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21LORRON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22SOLOMON W KINLOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JUNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH H MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm28RODRICK T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29MITCHELL A MONDRY
IRS990/Form990PartVIISectionAGrp/PersonNm30FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARIAM C NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm32CYNTHIA J PASKY
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE PHIFER
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDRA E PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm35RIP RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL V ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm37PAMELA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm38MARIA ELENA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40MAURICE STATEN
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN W STROH III
IRS990/Form990PartVIISectionAGrp/PersonNm42FRANK VENEGAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN J WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm44JONATHON T WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm45BEVERLY J WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm46KATHLEEN H WENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm47SCOTT A WICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm48ALEXIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm49MARK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm50WILLIAM SMITH
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,175,986
Liabilities
$873,010
Net assets
$111,302,976
Revenue
$2,072,553
Expenses
$8,408,080
Net income
-$6,335,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$30.3$164$38.9$12.0$26.9
2023Detailed filing. Detailed filing data is available for this year.$213$7.76$205$52.1$16.9$35.1
2022Detailed filing. Detailed filing data is available for this year.$175$5.76$169$25.0$15.3$9.74
2021Detailed filing. Detailed filing data is available for this year.$162$1.55$161$18.3$12.0$6.32
2020Detailed filing. Detailed filing data is available for this year.$155$1.19$153$25.7$10.5$15.2
2019Detailed filing. Detailed filing data is available for this year.$141$3.37$137$31.4$12.2$19.2
2018Detailed filing. Detailed filing data is available for this year.$119$2.06$117$19.6$10.6$9.04
2017Detailed filing. Detailed filing data is available for this year.$109$0.34$109$5.23$8.43$3.20
2016Detailed filing. Detailed filing data is available for this year.$112$0.87$111$2.07$8.41$6.34
2015Detailed filing. Detailed filing data is available for this year.$118$0.34$117$4.99$6.75$1.76