Civic Intelligence

Saint Paul Riverfront Corporation

EIN 36-3350557 • 501(c)3 • Saint Paul, MN

View Organization Page

Profile

The saint paul riverfront corporation will elevate saint paul's quality of life and stimulate economic vitality by championing innovative, sustainable urban design principles for the city and its river valley; and by engaging community in the design process.

200 Sixth Street South Suite 4000Saint Paul, MN 55402

www.riverfrontcorporation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$280,640

Down $321,579 (-53%) from 2016

Liabilities

Down

$51,375

Down $10,831 (-17%) from 2016

Net Assets

Down

$229,265

Down $310,748 (-58%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$459,082

Down $591,226 (-56%) from 2016

Expenses

Down

$661,830

Down $408,746 (-38%) from 2016

Net Income

Down

-$202,748

Down $182,480 (-900%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $821,200Liabilities 2013: $82,798Net Assets 2013: $738,4022013Assets 2014: $686,894Liabilities 2014: $67,523Net Assets 2014: $619,3712014Assets 2015: $729,467Liabilities 2015: $49,186Net Assets 2015: $680,2812015Assets 2016: $602,219Liabilities 2016: $62,206Net Assets 2016: $540,0132016Assets 2017: $280,640Liabilities 2017: $51,375Net Assets 2017: $229,2652017

Highlighted filing

2017

Assets$280,640
Liabilities$51,375
Net Assets$229,265
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,302,927Expenses 2013: $1,069,890Net Income 2013: $233,0372013Revenue 2014: $1,107,464Expenses 2014: $1,126,717Net Income 2014: -$19,2532014Revenue 2015: $1,059,318Expenses 2015: $998,408Net Income 2015: $60,9102015Revenue 2016: $1,050,308Expenses 2016: $1,070,576Net Income 2016: -$20,2682016Revenue 2017: $459,082Expenses 2017: $661,830Net Income 2017: -$202,7482017

Highlighted filing

2017

Revenue$459,082
Expenses$661,830
Net Income-$202,748
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,640
Liabilities
$51,375
Net assets
$229,265
Revenue
$459,082
Expenses
$661,830
Net income
-$202,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.11$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.30$1.07$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$459,082
Mission and Program Overview

Mission

The saint paul riverfront corporation will elevate saint paul's quality of life and stimulate economic vitality by championing innovative, sustainable urban design principles for the city and its river valley; and by engaging community in the design process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$318,000--
Savings and Temporary Cash Investments$182,371$261,027▲ $78,656
Prepaid Expenses and Deferred Charges$9,748$6,174▼ $3,574
Accounts Receivable$4,200--
Land, Buildings, and Equipment, Net$4,715$2,949▼ $1,766
Cash and Non-Interest-Bearing Accounts$2,695--
Total Assets$602,219$280,640▼ $321,579
Other Assets Total$80,490$10,490▼ $70,000
Liabilities
Accounts Payable and Accrued Expenses$51,716$40,885▼ $10,831
Escrow Account Liability$10,490$10,490→ $0
Total Liabilities$62,206$51,375▼ $10,831
Net Assets / Fund Balance
Temporarily Rstr Net Assets$446,878$137,678▼ $309,200
Unrestricted Net Assets$93,135$91,587▼ $1,548
Total Net Assets Fund Balance$540,013$229,265▼ $310,748
Total Liabilities and Net Assets / Fund Balance$602,219$280,640▼ $321,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,949$268,078$271,027
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene WalserExecutive DiFT$148,085$4,378$152,463
Darlene WalserExecutive Director-$148,085$4,378$152,463

Board Members and Trustees

NameTitle
John KoneckChair
Tom FisherChair Thru S
Anne HuntVice Chair
Bruce LillyBoard Member
David SparbyBoard Member
James BradshawSecretary
Dan McguinessSecretary Th
Revenue and Support

Revenue Composition

Contributions and Grants
$412,675
Program Service Revenue
$45,000
Investment Income
$180
Other Revenue
$1,227
All Other Contributions
$412,675
Change in Net Assets
$-202,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,082
Total Revenue per Audited Statements
$459,082
Total Revenue per Form 990
$459,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,918
Salaries, Compensation, and Employee Benefits$275,412
Total Fundraising Expense$64,599
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,346$22,870$15,247$152,463
Other Salaries and Wages$24,908$53,602$13,987$92,497
Occupancy$28,150$15,696$5,961$49,807
Fees for Services Other$26,433$14,739$5,598$46,770
Office Expenses$10,687$5,959$2,263$18,909
Payroll Taxes$9,057$5,050$1,918$16,025
Other Employee Benefits$7,345$5,269$1,813$14,427
Fees for Services Professional Fundraising--$13,500$13,500
Travel$6,228$3,472$1,319$11,019
Fees for Services Accounting$6,123$3,414$1,297$10,834
Insurance$5,705$3,181$1,208$10,094
Other Expenses$4,848--$4,848
All Other Expenses$1,036$578$220$1,834
Depreciation Depletion$1,427$228$111$1,766
Conferences and Meetings$742$414$157$1,313
Total Functional Expenses$462,759$134,472$64,599$661,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,830
Expenses per Audited Statements$661,830
Total Expenses per Form 990$661,830
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,500
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
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
No
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 board of directors are provided a copy of the form 990 at least one week prior to filing to provide an opportunity to review the form and address any questions or concerns.”

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

“At each of the board of directors meetings, all directors are asked to sign a conflict of interest statement.”

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

“The ceo's compensation is reviewed and approved by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Paul Riverfront Corporation
EIN
36-3350557
Phone
6128041709
Address
200 SIXTH STREET SOUTH SUITE 4000, SAINT PAUL, MN 55402

Signing Officer

Name
John Koneck
Title
Chair
Phone
6128041709
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koneck
Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The saint paul riverfront corporation will elevate saint paul's quality of life and stimulate economic vitality by championing innovative, sustainable urban design principles for the city and its river valley; and by engaging community in the design process.”

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

“Design leadership - design leadership is about being proactive - getting out ahead of development to ensure high quality, well integrated projects that enjoy broad public support. The riverfront corporation will advocate for investment in the public realm as a proven catalyst for economic development and private investment.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds held under fiscal agent relationship.”

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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/PayrollTaxesGrp/ProgramServicesAmt09057
IRS990/PayrollTaxesGrp/TotalAmt016025
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09748
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IRS990/PrincipalOfficerNm0JOHN KONECK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT ADVANCEMENT - AT SOME POINT EVERY DEVELOPMENT PROJECT NEEDS AN ADVOCATE. FOR PROJECTS THAT MEET SAINT PAUL'S STANDARDS OF URBAN DESIGN, THE RIVERFRONT CORPORATION WILL "GO TO BAT" FROM A PLATFORM OF URBAN DESIGN EXPERTISE, STRONG COMMUNITY RELATIONSHIPS, SOLID ORGANIZATIONAL PARTNERSHIPS, AND A TRACK-RECORD OF CONSENSUS BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THROUGH COMMUNITY ENGAGEMENT, THE RIVERFRONT CORPORATION WILL CREATE "CIVIC OWNERSHIP" OF SAINT PAUL'S URBAN DESIGN PRINCIPLES - FOSTERING A DEPTH OF UNDERSTANDING AND ADVOCACY THAT EXTENDS BEYOND THE OFFICES OF CITY PLANNERS AND URBAN DESIGNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESIGN LEADERSHIP - DESIGN LEADERSHIP IS ABOUT BEING PROACTIVE - GETTING OUT AHEAD OF DEVELOPMENT TO ENSURE HIGH QUALITY, WELL INTEGRATED PROJECTS THAT ENJOY BROAD PUBLIC SUPPORT. THE RIVERFRONT CORPORATION WILL ADVOCATE FOR INVESTMENT IN THE PUBLIC REALM AS A PROVEN CATALYST FOR ECONOMIC DEVELOPMENT AND PRIVATE INVESTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0689233
IRS990/PYOtherRevenueAmt078359
IRS990/PYProgramServiceRevenueAmt0214986
IRS990/PYRevenuesLessExpensesAmt0-20268
IRS990/PYSalariesCompEmpBnftPaidAmt0381343
IRS990/PYTotalExpensesAmt01070576
IRS990/PYTotalRevenueAmt01050308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt098,585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0228000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0178651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0179223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0921874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798374
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098585
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04808401
IRS990ScheduleA/TotalSupportAmt04907839
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271027
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt0661830
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0459082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD UNDER FISCAL AGENT RELATIONSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949
IRS990ScheduleD/TotalExpensesPerForm990Amt0661830
IRS990ScheduleD/TotalRevenuePerForm990Amt0459082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769830
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE WALSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152463
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAINT PAUL RIVERFRONT CORPORATION WILL ELEVATE SAINT PAUL'S QUALITY OF LIFE AND STIMULATE ECONOMIC VITALITY BY CHAMPIONING INNOVATIVE, SUSTAINABLE URBAN DESIGN PRINCIPLES FOR THE CITY AND ITS RIVER VALLEY; AND BY ENGAGING COMMUNITY IN THE DESIGN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGN LEADERSHIP - DESIGN LEADERSHIP IS ABOUT BEING PROACTIVE - GETTING OUT AHEAD OF DEVELOPMENT TO ENSURE HIGH QUALITY, WELL INTEGRATED PROJECTS THAT ENJOY BROAD PUBLIC SUPPORT. THE RIVERFRONT CORPORATION WILL ADVOCATE FOR INVESTMENT IN THE PUBLIC REALM AS A PROVEN CATALYST FOR ECONOMIC DEVELOPMENT AND PRIVATE INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 AT LEAST ONE WEEK PRIOR TO FILING TO PROVIDE AN OPPORTUNITY TO REVIEW THE FORM AND ADDRESS ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH OF THE BOARD OF DIRECTORS MEETINGS, ALL DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0412675
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062206

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