Civic Intelligence

Riverfront Museum Park

990 • Fiscal year 2013 • EIN 36-3605403

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilewww.riverfrontmuseumpark.org
711 North Main Street61103

(815) 972-2800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,154

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$229,175

Down $142,057 (-38%) from 2012

Net Assets

Down

$164,538

Down $20,630 (-11%) from 2012

Liabilities

Down

$64,637

Down $121,427 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

$1,143,069

No earlier filing loaded for comparison.

Expenses

Down

$1,102,243

Down $158,191 (-13%) from 2012

Net Income

$40,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $303,290Liabilities 2010: $109,668Net Assets 2010: $193,6222010Assets 2011: $280,955Liabilities 2011: $77,674Net Assets 2011: $203,2812011Assets 2012: $371,232Liabilities 2012: $186,064Net Assets 2012: $185,1682012Assets 2013: $229,175Liabilities 2013: $64,637Net Assets 2013: $164,5382013Assets 2014: $230,987Liabilities 2014: $67,557Net Assets 2014: $163,4302014Assets 2015: $228,805Liabilities 2015: $69,821Net Assets 2015: $158,9842015Assets 2019: $220,490Liabilities 2019: $74,166Net Assets 2019: $146,3242019Assets 2020: $449,438Liabilities 2020: $123,336Net Assets 2020: $326,1022020Assets 2021: $453,264Liabilities 2021: $46,564Net Assets 2021: $406,7002021Assets 2022: $459,885Liabilities 2022: $41,952Net Assets 2022: $417,9332022Assets 2023: $589,854Liabilities 2023: $32,181Net Assets 2023: $557,6732023Assets 2024: $5,956,460Liabilities 2024: $906,732Net Assets 2024: $5,049,7282024

Highlighted filing

2013

Assets$229,175
Liabilities$64,637
Net Assets$164,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $829,8862010Expenses 2011: $780,4452011Expenses 2012: $1,260,4342012Revenue 2013: $1,143,069Expenses 2013: $1,102,243Net Income 2013: $40,8262013Revenue 2014: $718,023Expenses 2014: $711,711Net Income 2014: $6,3122014Revenue 2015: $645,690Expenses 2015: $650,136Net Income 2015: -$4,4462015Revenue 2019: $652,410Expenses 2019: $705,282Net Income 2019: -$52,8722019Revenue 2020: $701,650Expenses 2020: $617,090Net Income 2020: $84,5602020Revenue 2021: $754,663Expenses 2021: $672,426Net Income 2021: $82,2372021Revenue 2022: $750,758Expenses 2022: $716,121Net Income 2022: $34,6372022Revenue 2023: $961,211Expenses 2023: $832,005Net Income 2023: $129,2062023Revenue 2024: $5,380,577Expenses 2024: $891,895Net Income 2024: $4,488,6822024

Highlighted filing

2013

Revenue$1,143,069
Expenses$1,102,243
Net Income$40,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,143,069
Mission and Program Overview

Mission

Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.

Provide area museums and arts organizations with opportunities to share resources and expand their impact on the community through their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,910$162,088▲ $178
Cash and Non-Interest-Bearing Accounts$79,076$43,865▼ $35,211
Accounts Receivable$114,964$12,169▼ $102,795
Land, Buildings, and Equipment, Net$9,265$7,109▼ $2,156
Prepaid Expenses and Deferred Charges$6,017$3,944▼ $2,073
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$371,232$229,175▼ $142,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,111$64,637▼ $64,474
Deferred Revenue$56,953--
Total Liabilities$186,064$64,637▼ $121,427
Net Assets / Fund Balance
Unrestricted Net Assets$185,168$164,538▼ $20,630
Total Net Assets Fund Balance$185,168$164,538▼ $20,630
Total Liabilities and Net Assets / Fund Balance$371,232$229,175▼ $142,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,109$104,024-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WolfDisc CTR E D--$119,154$119,154
Staci HosteNpr E D--$89,464$89,464
Linda DennisSEC'Y/RAM E D--$82,177$82,177
Julie Thomas2nd VP/rso E D--$62,500$62,500
Holli ConnellFacility MgrFT$42,996$10,164$53,160
Cindy LantzRdc E D--$42,685$42,685
Carm RongereRdc E D--$1,297$1,297

Board Members and Trustees

NameTitle
John GrohPresident
Frank Gambino1st VP
Andrea Gibbs3rd VP
Cindy Lynn OstergardGovernor
Dan RossGovernor
Dave SchroepferGovernor
John HolevasGovernor
Julie SegerGovernor
Martha MitchellGovernor
Richard WolffGovernor
Cathy SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,211
Program Service Revenue
$80,000
Investment Income
$178
Other Revenue
$13,680
All Other Contributions
$104,864
Change in Net Assets
$40,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,069
Revenue Not Reported on Form 990
$266,200
Total Revenue per Audited Statements
$1,409,269
Total Revenue per Form 990
$1,143,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,278
Salaries, Compensation, and Employee Benefits$235,965
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$1,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,276$4,953-$330,229
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages$125,901$13,989-$139,890
Current Officers, Directors, Trustees, and Key Employees$47,844$5,316-$53,160
Other Employee Benefits$22,031$2,448-$24,479
Office Expenses$18,069$3,006$1,486$22,561
Insurance$21,218$323-$21,541
Payroll Taxes$16,592$1,844-$18,436
Fees for Services Other$13,949$212-$14,161
Fees for Services Accounting-$4,610-$4,610
Depreciation Depletion$2,124$32-$2,156
Other Expenses$270,601$419-$419
Total Functional Expenses$1,063,605$37,152$1,486$1,102,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,443
Expenses per Audited Statements$1,102,243
Total Expenses per Form 990$1,102,243
Expenses Not Reported on Form 990$266,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2045414-501(c)3Exhibition Installation/curation$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to each of the board members. The 990 is then discussed at a board meeting and approved for release.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization uses the annual audit to help identify conflicts of interest. If any are noted they are handled accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available to the public upon request. Also, the audited financial statements and annual tax documents are available on government websites.”

Filing and Contact Details

Filer

EIN
36-3605403
Phone
8159722800

Signing Officer

Name
Cynthia Howard
Title
Fac Mgr
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndie Howard
Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to other entities = -$61456”

Financial Statement Notes

Part X : FIN48 Footnote

“Riverfront follows the authoritative guidance of the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest, penalties, disclosure and transition. Riverfront does not believe any uncertainties exist.Riverfront conducts business solely in the United States and as a result, files income tax returns for the U.S. and Illinois. In the normal course of business Riverfront is subject to examination by taxing authorities. Returns for fiscal years subsequent to 2009 are open, by statute, for review. However, at present there are no ongoing income tax audits or unresolved disputes with the various taxing authorities Riverfront currently files or has filed with.”

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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/Form990PartVIISectionAGrp/TitleTxt23RD VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VP/RSO E D
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC'Y/RAM E D
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16RDC E D
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0944347
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0111133
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185168
IRS990/NetAssetsOrFundBalancesEOYAmt0164538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06703
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0325276
IRS990/OccupancyGrp/TotalAmt0330229
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt018069
IRS990/OfficeExpensesGrp/TotalAmt022561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-61456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024479
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139890
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016592
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03944
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Contribution35ControlledInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363292135

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,175
Liabilities
$64,637
Net assets
$164,538
Revenue
$1,143,069
Expenses
$1,102,243
Net income
$40,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.91$5.05$5.38$0.89$4.49
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.65$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.14$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.83