Civic Intelligence

Detroit Recreation Foundation

990EZ • Fiscal year 2016 • EIN 46-4068556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-7925%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$286,102

Down $47,708 (-14%) from 2015

Net Assets

Down

$286,102

Down $47,708 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$602

Down $505 (-46%) from 2015

Expenses

Up

$48,310

Up $29,141 (+152%) from 2015

Net Income

Down

-$47,708

Down $29,646 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$286,102
Liabilities$0
Net Assets$286,102
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$602
Expenses$48,310
Net Income-$47,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$602
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$34,611$34,611
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
2017-05-10
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 4 - Other Investment Income

“Description: interest income. Amount: 602.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: recreational programming. Grantee name: the sam washington foundation. Grantee address: 10400 stoepel street detroit, mi 48204-5325. Grantee relationship: none. Property description: cash. Date of gift: 03/23/16. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: recreational programming. Grantee name: detroit recreation department. Grantee address: 18100 meyers road, suite 1 detroit, mi 48235-5400. Grantee relationship: none. Property description: cash. Date of gift: 01/15/16. Amount given: 9,611. Total included on form 990-ez, line 10: 34,611.”

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

“Description: bank fees. Amount: 3,867.”

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

“Description: accounts receivable. Beg. Of year amount: 3,782. End of year amount: 0.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03139658264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WOODWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482263403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09750
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt034611
IRS990EZ/GrossReceiptsAmt0602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0602
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY S DOUGLAS
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt082
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/GrantsAndAllocationsAmt034611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0602
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/CurrentTaxYearMinus2YearsAmt0325952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0634198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634198
IRS990ScheduleA/TotalSupportAmt0642774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RECREATIONAL PROGRAMMING. GRANTEE NAME: THE SAM WASHINGTON FOUNDATION. GRANTEE ADDRESS: 10400 STOEPEL STREET DETROIT, MI 48204-5325. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/23/16. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RECREATIONAL PROGRAMMING. GRANTEE NAME: DETROIT RECREATION DEPARTMENT. GRANTEE ADDRESS: 18100 MEYERS ROAD, SUITE 1 DETROIT, MI 48235-5400. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/16. AMOUNT GIVEN: 9,611. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 3,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,782. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139658264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004B48C46C1398FCE91CC5B0246C96ECE6F4C1DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0133D029E4169E37692235178A4F590C483AF02C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.17.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:45:18
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/ReturnTs02017-05-10T14:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,102
Liabilities
$0
Net assets
$286,102
Revenue
$602
Expenses
$48,310
Net income
-$47,708
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