Civic Intelligence

Detroit Riverfront Conservancy Inc.

990 • Fiscal year 2020 • EIN 30-0125283

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$351,260

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$154,630,831

Up $14,040,880 (+10.0%) from 2019

Net Assets

Up

$153,439,389

Up $16,217,850 (+12%) from 2019

Liabilities

Down

$1,191,442

Down $2,176,970 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$25,703,268

Down $5,739,708 (-18%) from 2019

Expenses

Down

$10,462,626

Down $1,751,041 (-14%) from 2019

Net Income

Down

$15,240,642

Down $3,988,667 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$154,630,831
Liabilities$1,191,442
Net Assets$153,439,389
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$25,703,268
Expenses$10,462,626
Net Income$15,240,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$25,930,556
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$77,946,753$85,615,554▲ $7,668,801
Cash and Non-Interest-Bearing Accounts$5,927,067$13,675,440▲ $7,748,373
Investments Other Securities$6,997,573$8,118,746▲ $1,121,173
Pledges and Grants Receivable$7,945,442$5,836,660▼ $2,108,782
Investments in Publicly Traded Securities$611,447$218,162▼ $393,285
Prepaid Expenses and Deferred Charges$22,234$27,133▲ $4,899
Savings and Temporary Cash Investments$474$175▼ $299
Total Assets$140,589,951$154,630,831▲ $14,040,880
Other Assets Total$41,138,961$41,138,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,368,412$1,191,442▼ $2,176,970
Total Liabilities$3,368,412$1,191,442▼ $2,176,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,783,207$121,187,939▲ $404,732
Net Assets With Donor Restrictions$16,438,332$32,251,450▲ $15,813,118
Total Net Assets Fund Balance$137,221,539$153,439,389▲ $16,217,850
Total Liabilities and Net Assets / Fund Balance$140,589,951$154,630,831▲ $14,040,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,592,374$6,419,774$92,012,148
Equipment$23,180$252,017$275,197
Other Assets Org$41,138,961--
Other Securities$265,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,397,573-▲ $974,123-$8,118,746
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C WallacePresident and C.e.o.FT$299,133$52,127$351,260
William SmithChief Financial OfficerFT$185,000$37,793$222,793
Cassie BrenskeChief Development OfficerFT$140,000$19,430$159,430

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
Eric DietzDirector
Frank Venegas JrDirector
Garlin GilchristDirector
Hiram JacksonDirector
Jeff MasonDirector
Jennifer Hudson ParkeDirector
John C CarterDirector
John HartigDirector
John K BlanchardDirector
John W Stroh IiiDirector
Kevin JohnsonDirector
Khalil RahalDirector
Larry AlexanderDirector
Margaret TrimerDirector
Maria Elena RodriguezDirector
Mariam C NolandDirector
Marvin W BeattyDirector
Mary CullerDirector
Mary SheffieldDirector
Mitchell a MondryDirector
Nancy TellemDirector
Nettie H SeabrooksDirector
Pamela RodgersDirector
Patrick J DevlinDirector
Penny BailerDirector
Peter CummingsDirector
Rachel BenditDirector
Reimer PriesterDirector
Robert DewaelscheDirector
Robert W Marans PhdDirector
Sandy K BaruahDirector
Sarah H McclureDirector
Scott a WickensDirector
Steven HampDirector
Susan WhiteDirector
Travis JacksonDirector
Wendy L JacksonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Department Of TransportationConstructionPO BOX 30648, Lansing, MI 48909$4,027,662
Eagle Security Services LLCSecurity500 GRISWOLD SUITE 300, Detroit, MI 48226$2,191,565
Ec Korneffel CompanyConstruction2691 VETERANS PARKWAY, Trenton, MI 48183$1,930,340
Michael Van Valkenburgh Associates INCLandscape Architecture Design231 CONCORD AVENUE, Cambridge, MA 02138$1,364,830
Commercial Contracting CorporationConstruction4260 NORTH ATLANTIC, Auburn Hills, MI 48326$1,050,614
Revenue and Support

Revenue Composition

Contributions and Grants
$25,697,477
Program Service Revenue
$0
Investment Income
$8,171
Other Revenue
$-2,380
All Other Contributions
$24,902,904
Change in Net Assets
$15,240,642

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$459,674Cost
Total Noncash Contributions1$459,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,703,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,191,282
Total Revenue per Audited Statements
$26,894,550
Total Revenue per Form 990
$25,703,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,760,344
Salaries, Compensation, and Employee Benefits$1,620,252
Total Fundraising Expense$1,432,821
Professional Fundraising Fees$82,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,592,653$438,989$42,743$2,074,385
Current Officers, Directors, Trustees, and Key Employees$170,291$262,447$300,745$733,483
Depreciation Depletion$670,155$6,412-$676,567
Other Salaries and Wages$113,948$175,611$201,239$490,798
Fees for Services Legal$242,403$66,815$18,990$328,208
Other Employee Benefits$91,732$122,311$91,732$305,775
Office Expenses-$174,317-$174,317
Other Expenses$4,454,118-$158,998$158,998
Occupancy-$150,458-$150,458
Insurance$74,616$20,567$5,846$101,029
Payroll Taxes$27,059$36,078$27,059$90,196
Fees for Services Professional Fundraising--$82,030$82,030
Fees for Services Accounting$59,270$16,337$4,643$80,250
Fees for Service Investment Mgmnt Fees-$25,295-$25,295
Travel-$24,816-$24,816
All Other Expenses-$11,097-$11,097
Conferences and Meetings-$2,010-$2,010
Total Functional Expenses$7,496,245$1,533,560$1,432,821$10,462,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,676,700
Expenses per Audited Statements$10,462,626
Total Expenses per Form 990$10,462,626
Expenses Not Reported on Form 990$214,074
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
Professional Fundraising Fees$82,030
Fundraising Direct Expenses$2,380
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$66,359-$2,380-
Total Events$66,359-$2,380$-2,380
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wallace
Formed
2002
Legal Domicile
Mi
Voting Board Members
49
Independent Board Members
48
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 1,592,653. Management and general expenses 438,989. Fundraising expenses 42,743. Total expenses 2,074,385.”

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, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,380.”

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/PersonNm1MATTHEW P CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY BAILER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY K BARUAH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN W BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISHA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BENDIT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN K BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BLASZKIEWICZ
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
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IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL EICHINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm19GARLIN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN HAMP
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER HUDSON PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm23HIRAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRAVIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY L JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ARTHUR JEMISON
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm29CARL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT W MARANS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF MASON
IRS990/Form990PartVIISectionAGrp/PersonNm32SARAH H MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm33MITCHELL A MONDRY
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IRS990/Form990PartVIISectionAGrp/PersonNm38MARIA ELENA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm39NETTIE H SEABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm40MARY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN W STROH III
IRS990/Form990PartVIISectionAGrp/PersonNm42NANCY TELLEM
IRS990/Form990PartVIISectionAGrp/PersonNm43MARGARET TRIMER
IRS990/Form990PartVIISectionAGrp/PersonNm44FRANK VENEGAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm45BEVERLY J WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm46SUSAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm47SCOTT A WICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm48ALEXIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm49WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm50CASSIE BRENSKE
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,630,831
Liabilities
$1,191,442
Net assets
$153,439,389
Revenue
$25,703,268
Expenses
$10,462,626
Net income
$15,240,642
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