Civic Intelligence

Metropolitan Planning Council

990 • Fiscal year 2017 • EIN 36-2382849

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

140 South Dearborn St Suite 1400Chicago, IL 60603

(312) 922-5616

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$296,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,849,957

Up $928,030 (+7.2%) from 2016

Net Assets

Up

$13,621,565

Up $923,333 (+7.3%) from 2016

Liabilities

Up

$228,392

Up $4,697 (+2.1%) from 2016

Revenue

Up

$4,522,698

Up $865,773 (+24%) from 2016

Expenses

Up

$4,318,517

Up $885,100 (+26%) from 2016

Net Income

Down

$204,181

Down $19,327 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $11,420,485Liabilities 2012: $150,261Net Assets 2012: $11,270,2242012Assets 2013: $12,805,572Liabilities 2013: $198,747Net Assets 2013: $12,606,8252013Assets 2014: $13,332,417Liabilities 2014: $225,920Net Assets 2014: $13,106,4972014Assets 2015: $12,582,076Liabilities 2015: $150,748Net Assets 2015: $12,431,3282015Assets 2016: $12,921,927Liabilities 2016: $223,695Net Assets 2016: $12,698,2322016Assets 2017: $13,849,957Liabilities 2017: $228,392Net Assets 2017: $13,621,5652017Assets 2018: $14,849,474Liabilities 2018: $302,797Net Assets 2018: $14,546,6772018Assets 2019: $17,698,247Liabilities 2019: $383,041Net Assets 2019: $17,315,2062019Assets 2020: $18,428,690Liabilities 2020: $513,588Net Assets 2020: $17,915,1022020Assets 2021: $20,243,080Liabilities 2021: $438,284Net Assets 2021: $19,804,7962021Assets 2022: $17,473,590Liabilities 2022: $2,800,581Net Assets 2022: $14,673,0092022Assets 2024: $19,009,402Liabilities 2024: $2,626,650Net Assets 2024: $16,382,7522024

Highlighted filing

2017

Assets$13,849,957
Liabilities$228,392
Net Assets$13,621,565

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,355,4072012Revenue 2013: $3,548,952Expenses 2013: $3,088,218Net Income 2013: $460,7342013Revenue 2014: $4,160,197Expenses 2014: $3,291,343Net Income 2014: $868,8542014Revenue 2015: $3,584,112Expenses 2015: $3,441,766Net Income 2015: $142,3462015Revenue 2016: $3,656,925Expenses 2016: $3,433,417Net Income 2016: $223,5082016Revenue 2017: $4,522,698Expenses 2017: $4,318,517Net Income 2017: $204,1812017Revenue 2018: $6,721,218Expenses 2018: $4,279,320Net Income 2018: $2,441,8982018Revenue 2019: $5,565,280Expenses 2019: $4,459,903Net Income 2019: $1,105,3772019Revenue 2020: $5,080,080Expenses 2020: $5,400,005Net Income 2020: -$319,9252020Revenue 2021: $6,299,231Expenses 2021: $5,432,775Net Income 2021: $866,4562021Revenue 2022: $3,219,657Expenses 2022: $5,127,950Net Income 2022: -$1,908,2932022Revenue 2024: $5,888,542Expenses 2024: $4,711,873Net Income 2024: $1,176,6692024

Highlighted filing

2017

Revenue$4,522,698
Expenses$4,318,517
Net Income$204,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,499,528
Mission and Program Overview

Mission

Founded in 1934, the metropolitan planning council is a nonprofit, nonpartisan group of business and civic leaders committed to serving the public interest through the promotion and implementation of sensible planning and development policies necessary for a world-class chicago region. The council conducts policy analysis, outreach and advocacy in partnership with public officials and community leaders to improve equity of opportunity and quality of life throughout metropolitan chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,988,544$11,057,714▲ $1,069,170
Savings and Temporary Cash Investments$1,986,160$2,237,511▲ $251,351
Pledges and Grants Receivable$569,666$294,797▼ $274,869
Land, Buildings, and Equipment, Net$269,534$197,263▼ $72,271
Prepaid Expenses and Deferred Charges$108,023$62,672▼ $45,351
Total Assets$12,921,927$13,849,957▲ $928,030
Liabilities
Accounts Payable and Accrued Expenses$223,695$228,392▲ $4,697
Total Liabilities$223,695$228,392▲ $4,697
Net Assets / Fund Balance
Unrestricted Net Assets$9,006,528$9,950,473▲ $943,945
Permanently Rstr Net Assets$2,022,754$2,022,754→ $0
Temporarily Rstr Net Assets$1,668,950$1,648,338▼ $20,612
Total Net Assets Fund Balance$12,698,232$13,621,565▲ $923,333
Total Liabilities and Net Assets / Fund Balance$12,921,927$13,849,957▲ $928,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,728$650,739$747,467
Leasehold Improvements$100,535$338,610$439,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,910,366-▲ $468,060$41$3,378,385
2016$2,875,395-▲ $141,448$106,567$2,910,366
2015$3,180,428-▼ $199,786$105,247$2,875,395
2014$3,106,110-▲ $150,206$75,888$3,180,428
2013$2,796,551-▲ $401,564$92,005$3,106,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marysue BarrettPresidentFT$244,936$51,612$296,548
Marisa NovaraHighest CompFT$120,220$21,768$141,988
Janet S MyersHighest CompFT$130,291$11,156$141,447
Joshua EllisHighest CompFT$126,700$4,008$130,708
Alden K LouryHighest CompFT$103,367$22,729$126,096

Board Members and Trustees

NameTitle
Todd C BrownChair
Ann M DrakeVice Chair
Ellen CarnahanVice Chair D
James P StirlingVice Chair D
Robert V Fitzsimmons IiVice Chair,
Andy HesselbachBoard Member
Bernard LoydBoard Member
Carol Ross BarneyBoard Member
Charles R KaiserBoard Member
Chris ConleyBoard Member
Christopher B Burke PhdBoard Member
Christopher J KingBoard Member
Francesca DebiaseBoard Member
George a Ranney JrBoard Member
J Scot PepperBoard Member
Jack CatlinBoard Member
James C Franczek JrBoard Member
James E MannBoard Member
Jessica Droste YaganBoard Member
John S Gates JrBoard Member
John S PothBoard Member
Jorge RamirezBoard Member
Juan G MorenoBoard Member
Julian G PosadaBoard Member
Kyle BarnettBoard Member
Laritza LopezBoard Member
Lee M MitchellBoard Member
Lester CrownBoard Member
Linda GoodmanBoard Member
Lisa SnowBoard Member
M Hill HammockBoard Member
Martin SternBoard Member
Mary K LudginBoard Member
Mary White VasysBoard Member
Matthew BrewerBoard Member
Matthew MoogBoard Member
Matthew R ReileinBoard Member
Melissa Y WashingtonBoard Member
Michael a ThomasBoard Member
Monique Brinkman-hillBoard Member
Olga CamargoBoard Member
Paula WolffBoard Member
Pedro J Cevallos-candau PhdBoard Member
Peter C MalecekBoard Member
Savi PaiBoard Member
Shawn RiegseckerBoard Member
Smita ShahBoard Member
Tyronne StoudemireBoard Member
Jesse H RuizGeneral Coun
Jacques N GordonImmediate Pa
Paul C CarlisleSecretary
Bruce W TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,194,879
Program Service Revenue
$0
Investment Income
$921,628
Other Revenue
$406,191
All Other Contributions
$2,548,847
Change in Net Assets
$204,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,204
Revenue Not Reported on Financial Statements
$92,494
Revenue Not Reported on Form 990
$925,882
Total Revenue per Audited Statements
$5,356,086
Total Revenue per Form 990
$4,522,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,470
Other Expenses$1,852,047
Total Fundraising Expense$560,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,159$56,475$210,619$1,769,253
Occupancy$318,326$11,369$49,265$378,960
Current Officers, Directors, Trustees, and Key Employees$217,710$8,858$50,368$276,936
Other Employee Benefits$229,723$8,739$34,380$272,842
Conferences and Meetings$83,497$2,043$105,922$191,462
Payroll Taxes$124,138$4,723$18,578$147,439
Fees for Service Investment Mgmnt Fees-$92,494-$92,494
Depreciation Depletion$72,244$2,580$11,181$86,005
Travel$58,985-$588$59,573
All Other Expenses$31,029$2,809$9,665$43,503
Fees for Services Accounting$38,396$2,211-$40,607
Office Expenses$32,091$1,163$5,520$38,774
Other Expenses$23,351$834$3,614$27,799
Fees for Services Other$17,954$641$2,779$21,374
Insurance$17,560$627$2,718$20,905
Total Functional Expenses$3,561,114$197,206$560,197$4,318,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,432,753
Total Expenses per Form 990$4,318,517
Expenses per Audited Statements$4,226,023
Expenses Not Reported on Form 990$206,730
Expenses Not Reported on Financial Statements$92,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$556,800
Fundraising Direct Expenses$150,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$1,028,937$556,800$150,609$406,191
Total Events$1,028,937$556,800$150,609$406,191
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
-Board MemberWatershed PlanningNo$65,000
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, Page 6, Part VI, Line 11B

The organization's audit & finance committee work closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the president and operations manager prior to finalization. Any changes they determine are required are incorporated into the form prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, mpc asks board of governors to fill out a questionnaire, which is put in each board member's file. The questionnaire is intended to discern: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

The board chairman, treasurer and vice chairman review and approve. They look at comparable data, and the board chair notifies the operations manager of the salary changes at the time it occurs.

Form 990, Page 6, Part VI, Line 15B

The board chairman, treasurer and vice chairman review and approve. They look at comparable data, and the board chair notifies the operations manager of the salary changes at the time it occurs.

Form 990, Page 6, Part VI, Line 19

Metropolitan planning council makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Metropolitan Planning Council
EIN
36-2382849
Phone
3129225616
Address
140 SOUTH DEARBORN ST SUITE 1400, CHICAGO, IL 60603

Signing Officer

Name
Marysue Barrett
Title
President
Phone
3129225616
Signed
2018-08-09

Organization Details

Principal Officer
Marysue Barrett
Formed
1934
Legal Domicile
Il
Voting Board Members
53
Independent Board Members
53
Employees
27
Volunteers
357

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Allen I Kutchins
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 1934, the metropolitan planning council is a nonprofit, nonpartisan group of business and civic leaders committed to serving the public interest through the promotion and implementation of sensible planning and development policies necessary for a world-class chicago region. The council conducts policy analysis, outreach and advocacy in partnership with public officials and community leaders to improve equity of opportunity and quality of life throughout metropolitan chicago.

Form 990, Page 2, Part III, Line 4A

Practical. As momentum builds and new investments are transforming ideas to reality, mpc is committed to defining structures to govern, maintain and sustainably maintain and fund projects. Cost of segregation: mpc conducted further research and drafted recommendations within a comprehensive roadmap. Mpc conducted numerous interviews, surveys and focus groups, a literature review, learning trips to seattle and atlanta, and convened more than 100 experts from its cost of segregation committees and workgroups. Stormwater management/water supply: mpc facilitates the calumet stormwater collaboration (csc) which brought together stakeholders to collaboratively solve stormwater challenges in the calumet region. Mpc made progress on its 10-point water supply action agenda for northeastern illinois on policy improvements that are necessary to better steward and manage the region's drinking water. Examples include water rate affordability and regionalization study and piloting. Government efficiency: through coordinated research, advocacy, legislative and policy implementation, mpc's initiatives such as "transform illinois" improve the efficiency of government service delivery in illinois, and expand awareness of the economic impact of the current structures of government in the state. Mpc is leading municipal capacity building efforts, and released an influential report, and worked closely with local governments to pilot recommendations and research findings on the ground. Transportation: mpc participated in the multi-sector transportation for illinois coalition to study, advocate, and educate legislators on illinois' backlog in transportation-system improvements. Mpc witnessed the passage of the transit facility improvement area (tra) value capture bill, which mpc designed and supported. Housing: mpc has piloted innovative approaches to housing and community development in city neighborhoods and suburbs. By forging public-private partnerships, municipal leaders advance more efficient and effective housing and community development strategies. Mpc has continued its efforts in homes for a changing region, providing research and technical assistance after a highly successful website launch event.

Form 990, Part XI, Line 9

Fundraising events expenses netted on return 150,609 fundraising events expenses netted on return -150,609

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising events expenses netted on return 150,609

Schedule D, Page 4, Part XII, Line 2D

Fundraising events expenses netted on return 150,609

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT V FITZSIMMONS II
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IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE H RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUES N GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYSUE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ROSS BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE BRINKMAN-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER B BURKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15OLGA CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PEDRO J CEVALLOS-CANDAU PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LESTER CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCESCA DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES C FRANCZEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN S GATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24M HILL HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDY HESSELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES R KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER J KING
IRS990/Form990PartVIISectionAGrp/PersonNm28LARITZA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNARD LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY K LUDGIN
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER C MALECEK
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES E MANN
IRS990/Form990PartVIISectionAGrp/PersonNm33LEE M MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm34MATTHEW MOOG
IRS990/Form990PartVIISectionAGrp/PersonNm35JUAN G MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm36SAVI PAI
IRS990/Form990PartVIISectionAGrp/PersonNm37J SCOT PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIAN G POSADA
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN S POTH
IRS990/Form990PartVIISectionAGrp/PersonNm40JORGE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm41GEORGE A RANNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm42MATTHEW R REILEIN
IRS990/Form990PartVIISectionAGrp/PersonNm43SHAWN RIEGSECKER
IRS990/Form990PartVIISectionAGrp/PersonNm44SMITA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm45LISA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm46MARTIN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm47TYRONNE STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHAEL A THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm49MARY WHITE VASYS
IRS990/Form990PartVIISectionAGrp/PersonNm50MELISSA Y WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm51PAULA WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm52JESSICA DROSTE YAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm53JOSHUA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm54MARISA NOVARA
IRS990/Form990PartVIISectionAGrp/PersonNm55JANET S MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm56ALDEN K LOURY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.63$16.4$5.89$4.71$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.80$14.7$3.22$5.13$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.44$19.8$6.30$5.43$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.51$17.9$5.08$5.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.38$17.3$5.57$4.46$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.30$14.5$6.72$4.28$2.44
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$4.52$4.32$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.22$12.7$3.66$3.43$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.4$3.58$3.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.23$13.1$4.16$3.29$0.87
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.20$12.6$3.55$3.09$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.15$11.3$3.36