Civic Intelligence

Detroit Riverfront Conservancy Inc.

990 • Fiscal year 2019 • EIN 30-0125283

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$327,164

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$140,589,951

Up $21,597,891 (+18%) from 2018

Net Assets

Up

$137,221,539

Up $20,290,661 (+17%) from 2018

Liabilities

Up

$3,368,412

Up $1,307,230 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$31,442,976

Up $11,818,220 (+60%) from 2018

Expenses

Up

$12,213,667

Up $1,631,556 (+15%) from 2018

Net Income

Up

$19,229,309

Up $10,186,664 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$140,589,951
Liabilities$3,368,412
Net Assets$137,221,539
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$31,442,976
Expenses$12,213,667
Net Income$19,229,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$31,491,310
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$59,552,474$77,946,753▲ $18,394,279
Pledges and Grants Receivable$2,285,319$7,945,442▲ $5,660,123
Investments Other Securities$6,798,593$6,997,573▲ $198,980
Cash and Non-Interest-Bearing Accounts$8,366,106$5,927,067▼ $2,439,039
Investments in Publicly Traded Securities$248,001$611,447▲ $363,446
Accounts Receivable$589,243--
Prepaid Expenses and Deferred Charges$12,590$22,234▲ $9,644
Savings and Temporary Cash Investments$773$474▼ $299
Total Assets$118,992,060$140,589,951▲ $21,597,891
Other Assets Total$41,138,961$41,138,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,061,182$3,368,412▲ $1,307,230
Total Liabilities$2,061,182$3,368,412▲ $1,307,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,123,883$120,783,207▲ $17,659,324
Net Assets With Donor Restrictions$13,806,995$16,438,332▲ $2,631,337
Total Net Assets Fund Balance$116,930,878$137,221,539▲ $20,290,661
Total Liabilities and Net Assets / Fund Balance$118,992,060$140,589,951▲ $21,597,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,931,038$5,749,620$83,680,658
Equipment$15,715$245,604$261,319
Other Assets Org$41,138,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,798,593$2,000,000▲ $1,049,275-$7,397,573
2018$14,417,611-▼ $1,145,439-$6,798,593
2017$17,563,247-▲ $1,268,681-$14,417,611
2016$25,134,201-▲ $279,786-$17,563,247
2015$32,018,778-▼ $456,550-$25,134,201
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C WallacePresident and C.e.o.FT$280,000$47,164$327,164
William SmithChief Financial OfficerFT$175,000$74,788$249,788
Cassie BrenskeChief Development OfficerFT$128,750$18,318$147,068

Board Members and Trustees

NameTitle
Matthew P CullenChair
Alexis WileyDirector
Alisha BellDirector
Arthur JemisonDirector
Beverly J WattsDirector
Bradley DickDirector
Carl LevinDirector
Carol FriendDirector
Daniel EichingerDirector
Dave BlaszkiewiczDirector
Eric B LarsonDirector
Frank Venegas JrDirector
Jeff MasonDirector
Jennifer Hudson ParkeDirector
John C CarterDirector
John HartigDirector
John K BlanchardDirector
John W Stroh IiiDirector
Kevin JohnsonDirector
Khalil RahalDirector
Kyle T BurlesonDirector
Larry AlexanderDirector
Maria Elena RodriguezDirector
Mariam C NolandDirector
Marvin W BeattyDirector
Mary CullerDirector
Mary SheffieldDirector
Mitchell a MondryDirector
Nettie H SeabrooksDirector
Pamela RodgersDirector
Patrick J DevlinDirector
Penny BailerDirector
Peter CummingsDirector
Rachel BenditDirector
Reimer PriesterDirector
Robert DewaelscheDirector
Robert W Marans PhdDirector
Sandra E PierceDirector
Sandy K BaruahDirector
Sarah H McclureDirector
Scott a WickensDirector
Steven HampDirector
Susan WhiteDirector
Wendy L JacksonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Department Of TransportationConstructionPO BOX 30648, Lansing, MI 48909$4,328,751
Ec Korneffel CompanyConstruction2691 VETERANS PARKWAY, Trenton, MI 48183$4,185,029
Michael Van Valkenburgh Associates INCLandscape Architecture Design231 CONCORD AVENUE, Cambridge, MA 02138$4,021,863
Commercial Contracting CorporationConstruction4260 NORTH ATLANTIC, Auburn Hills, MI 48326$2,828,922
Eagle Security Services LLCSecurity500 GRISWOLD SUITE 300, Detroit, MI 48226$1,745,290
Revenue and Support

Revenue Composition

Contributions and Grants
$31,484,772
Program Service Revenue
$0
Investment Income
$6,538
Other Revenue
$-48,334
All Other Contributions
$30,932,533
Change in Net Assets
$19,229,309

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$164,654Cost
Total Noncash Contributions1$164,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,442,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,321,380
Total Revenue per Audited Statements
$32,764,356
Total Revenue per Form 990
$31,442,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,610,106
Total Fundraising Expense$2,999,035
Salaries, Compensation, and Employee Benefits$1,561,436
Professional Fundraising Fees$42,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,411,244$530,307$76,948$2,018,499
Current Officers, Directors, Trustees, and Key Employees$201,681$247,558$274,781$724,020
Depreciation Depletion$572,574$9,888-$582,462
Other Salaries and Wages$128,323$157,512$174,833$460,668
Fees for Services Legal$281,725$105,865$23,770$411,360
Other Employee Benefits$87,266$116,356$87,266$290,888
Other Expenses$4,629,496-$221,349$221,349
Office Expenses-$216,844$2,740$219,584
Occupancy-$139,009-$139,009
Fees for Services Accounting$67,185$25,246$5,669$98,100
Payroll Taxes$25,758$34,344$25,758$85,860
Insurance$56,840$21,359$4,796$82,995
Travel-$68,321-$68,321
Fees for Services Professional Fundraising--$42,125$42,125
Fees for Service Investment Mgmnt Fees-$34,979-$34,979
Conferences and Meetings-$32,619-$32,619
All Other Expenses-$12,333-$12,333
Total Functional Expenses$7,462,092$1,752,540$2,999,035$12,213,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,473,695
Expenses per Audited Statements$12,213,667
Total Expenses per Form 990$12,213,667
Expenses Not Reported on Form 990$260,028
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$48,334
Professional Fundraising Fees$42,125
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$386,425-$48,334-
Total Events$386,425-$48,334$-48,334
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 35% controlled entity
No
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
2020-11-04
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 1,411,244. Management and general expenses 530,307. Fundraising expenses 76,948. Total expenses 2,018,499.”

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 contributions of $5,000,000 to the conservancy fund are 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.”

PART X, LINE 2:

“The conservancy's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,334.”

Raw XML AppendixShowing 400 of 890 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/PersonNm3SANDY K BARUAH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN W BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISHA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BENDIT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN K BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE T BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN C CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK J DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT DEWAELSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL EICHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN HAMP
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER HUDSON PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY L JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ARTHUR JEMISON
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT W MARANS PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm30MARIAM C NOLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm32REIMER PRIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm33KHALIL RAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm34PAMELA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm35MARIA ELENA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36NETTIE H SEABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm37MARY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN W STROH III
IRS990/Form990PartVIISectionAGrp/PersonNm39FRANK VENEGAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm40BEVERLY J WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm41SUSAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm42SCOTT A WICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm43ALEXIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm44MARK C WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm45WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm46CASSIE BRENSKE
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,589,951
Liabilities
$3,368,412
Net assets
$137,221,539
Revenue
$31,442,976
Expenses
$12,213,667
Net income
$19,229,309
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