Civic Intelligence

Detroit Recreation Foundation

990EZ • Fiscal year 2015 • EIN 46-4068556

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1632%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$333,810

Down $18,062 (-5.1%) from 2014

Net Assets

Down

$333,810

Down $18,062 (-5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,107

Down $280,639 (-100%) from 2014

Expenses

Down

$19,169

Down $68,210 (-78%) from 2014

Net Income

Down

-$18,062

Down $212,429 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$333,810
Liabilities$0
Net Assets$333,810
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$1,107
Expenses$19,169
Net Income-$18,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,107
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.

Program Services

DescriptionGrantsExpenses
STRATEGIC COLLABORATIONS TO 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$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY S DOUGLASDirector-$0--
EMMETT MOTENDirector-$0--
JAMES SETTLES JRDirector-$0--
MATTHEW J SIMONCINIDirector-$0--
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
2016-07-28
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,107.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 50. Description: bad debt expense. Amount: 19,024. Total to form 990-ez, line 16: 19,074.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 31,000. End of year amount: 3,782.”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03139658264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WOODWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482263403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMETT MOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SETTLES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW J SIMONCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019074
IRS990EZ/OtherRevenueTotalAmt01107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRATEGIC COLLABORATIONS TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 6,867.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0634198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634198
IRS990ScheduleA/TotalSupportAmt0642172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 19,024. TOTAL TO FORM 990-EZ, LINE 16: 19,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,000. END OF YEAR AMOUNT: 3,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139658264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0464068556
ReturnHeader/Filer/PhoneNum03139658264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32848
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482320848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02016-07-28T13:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,810
Liabilities
$0
Net assets
$333,810
Revenue
$1,107
Expenses
$19,169
Net income
-$18,062
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits