Civic Intelligence

Detroit Recreation Foundation

990 • Fiscal year 2014 • EIN 46-4068556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 32848Detroit, MI 48232-0848

(313) 965-8264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$351,872

Up $177,379 (+102%) from 2013

Net Assets

Up

$351,872

Up $194,367 (+123%) from 2013

Liabilities

Down

$0

Down $16,988 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$281,746

Up $107,816 (+62%) from 2013

Expenses

Up

$87,379

Up $70,954 (+432%) from 2013

Net Income

Up

$194,367

Up $36,862 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2013: $174,493Liabilities 2013: $16,988Net Assets 2013: $157,5052013Assets 2014: $351,872Liabilities 2014: $0Net Assets 2014: $351,8722014Assets 2015: $333,810Liabilities 2015: $0Net Assets 2015: $333,8102015Assets 2016: $286,102Liabilities 2016: $0Net Assets 2016: $286,1022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$351,872
Liabilities$0
Net Assets$351,872
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $173,930Expenses 2013: $16,425Net Income 2013: $157,5052013Revenue 2014: $281,746Expenses 2014: $87,379Net Income 2014: $194,3672014Revenue 2015: $1,107Expenses 2015: $19,169Net Income 2015: -$18,0622015Revenue 2016: $602Expenses 2016: $48,310Net Income 2016: -$47,7082016Revenue 2017: $72Expenses 2017: $286,174Net Income 2017: -$286,1022017

Highlighted filing

2014

Revenue$281,746
Expenses$87,379
Net Income$194,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$339,479
Mission and Program Overview

Mission

The mission of the detroit recreation foundation is to enhance the quality of life for all detroit citizens through strategic collaborations that provide support for educational and recreational programming, as well as supporting effective maintenance and development of the parks and recreation assets of the city of detroit.

The mission of the detroit recreation foundation is to enhance the quality of life for all detroit citizens through strategic collaborations that provide support for educational and recreational programming, as well as supporting effective maintenance and development of the parks andrecreation assets of the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,743$320,872▲ $183,129
Accounts Receivable$36,750$31,000▼ $5,750
Total Assets$174,493$351,872▲ $177,379
Liabilities
Accounts Payable and Accrued Expenses$16,988--
Total Liabilities$16,988$0▼ $16,988
Net Assets / Fund Balance
Unrestricted Net Assets$157,505$351,872▲ $194,367
Total Net Assets Fund Balance$157,505$351,872▲ $194,367
Total Liabilities and Net Assets / Fund Balance$174,493$351,872▲ $177,379
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Emmett MotenDirector
James Settles JrDirector
Matthew J SimonciniDirector
Tiffany DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,206
All Other Contributions
$174,452
Change in Net Assets
$194,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$61,442-$61,442
Fees for Services Management-$17,051-$17,051
Fees for Services Legal-$3,846-$3,846
Occupancy-$3,844-$3,844
Office Expenses-$1,196-$1,196
Total Functional Expenses$0$87,379$0$87,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,733
Fundraising Gross Income$6,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Golf Invitational$158,160$6,660$2,875$3,785
Total Events$158,160$6,660$57,733$-51,073
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
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
No
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 11

“The organization did not provide a copy of form 990 to the organization's governing body before the return was filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Detroit Recreation Foundation
EIN
46-4068556
Phone
3139658264
Address
PO BOX 32848, DETROIT, MI 48232-0848

Signing Officer

Name
Tiffany Douglas
Title
Treasurer
Phone
3139658264
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Douglas
Formed
2013
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
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

“Outside services: program service expenses 0. Management and general expenses 61,442. Fundraising expenses 0. Total expenses 61,442.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,442.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,872
Liabilities
$0
Net assets
$351,872
Revenue
$281,746
Expenses
$87,379
Net income
$194,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.86$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.48$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.01$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.82$0.87$1.94
2013Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.74$0.16$1.58