Civic Intelligence

Drcfa Art Foundation

990 • Fiscal year 2019 • EIN 47-2381536

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.DRCFA.ORG
One Washington BoulevardDetroit, MI 48226

(313) 877-8215

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$768,044

Up $39,584 (+5.4%) from 2018

Net Assets

Up

$768,044

Up $44,557 (+6.2%) from 2018

Liabilities

Down

$0

Down $4,973 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$105,950

Down $374,791 (-78%) from 2018

Expenses

Down

$61,393

Down $71,869 (-54%) from 2018

Net Income

Down

$44,557

Down $302,922 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $112,974Liabilities 2016: $0Net Assets 2016: $112,9742016Assets 2017: $405,204Liabilities 2017: $29,196Net Assets 2017: $376,0082017Assets 2018: $728,460Liabilities 2018: $4,973Net Assets 2018: $723,4872018Assets 2019: $768,044Liabilities 2019: $0Net Assets 2019: $768,0442019Assets 2020: $903,618Liabilities 2020: $0Net Assets 2020: $903,6182020Assets 2021: $1,198,518Liabilities 2021: $26,231Net Assets 2021: $1,172,2872021Assets 2022: $1,525,631Liabilities 2022: $36,232Net Assets 2022: $1,489,3992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$768,044
Liabilities$0
Net Assets$768,044
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $135,472Expenses 2016: $22,498Net Income 2016: $112,9742016Revenue 2017: $330,405Expenses 2017: $67,371Net Income 2017: $263,0342017Revenue 2018: $480,741Expenses 2018: $133,262Net Income 2018: $347,4792018Revenue 2019: $105,950Expenses 2019: $61,393Net Income 2019: $44,5572019Revenue 2020: $159,249Expenses 2020: $23,675Net Income 2020: $135,5742020Revenue 2021: $293,617Expenses 2021: $24,948Net Income 2021: $268,6692021Revenue 2022: $385,819Expenses 2022: $68,707Net Income 2022: $317,1122022Revenue 2023: $41,111Expenses 2023: $51,263Net Income 2023: -$10,1522023

Highlighted filing

2019

Revenue$105,950
Expenses$61,393
Net Income$44,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$105,950
Mission and Program Overview

Mission

The mission is to care for and enhance the art collection at cobo center in detroit.

The mission is to care for and enhance the art collection at tcf center in detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,625$5,249▲ $3,624
Total Assets$728,460$768,044▲ $39,584
Other Assets Total$726,835$762,795▲ $35,960
Liabilities
Accounts Payable and Accrued Expenses$4,973$0▼ $4,973
Total Liabilities$4,973$0▼ $4,973
Net Assets / Fund Balance
Unrestricted Net Assets$723,487$768,044▲ $44,557
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$723,487$768,044▲ $44,557
Total Liabilities and Net Assets / Fund Balance$728,460$768,044▲ $39,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$762,795--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa CanadaChairperson
Larry AlexanderVice Chairperson
Waymon GuillebeauxBoard Member
Patrick BeroCEO/CFO
Joseph AbdooSecretary
Michael CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$44,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$5,000Fair Market Value (FMV)
Total Noncash Contributions1$5,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,950
Total Revenue per Form 990
$105,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,393
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 Accounting-$12,635-$12,635
Other Expenses$5,820--$5,820
Conferences and Meetings-$3,474-$3,474
Office Expenses-$1,450-$1,450
Total Functional Expenses$43,834$17,559$0$61,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,393
Total Expenses per Audited Statements$61,393
Total Expenses per Form 990$61,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“The ceo/cfo of the drcfa completes the 990 questionnaire and reviews and compares information to the completed form 990 with the support of the drcfa senior accountant.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Drcfa Art Foundation
EIN
47-2381536
Phone
3138778215
Address
ONE WASHINGTON BOULEVARD, DETROIT, MI 48226

Signing Officer

Name
Patrick Bero
Title
CEO/CFO
Phone
3138778215
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Canada
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART III, LINE 4:

“The permanent art collection at tcf center includes paintings, photography and sculpture. These works are on view in public areas free of charge for all to enjoy. The collection highlights local talent and features historical and inspirational stories relating to the region. These are on display for the 1.4 million annual visitors to the convention center, which includes global and national event participants, as well as citizens of detroit and se michigan. The signage for many works of art is used as a vehicle to encourage visitors to explore se michigan to see additional work by various artists at local museums, galleries and other art destinations. Our goal is to encourage business and exploration in the region. In addition to this, our future plan is to make the art collection available for student and special interest groups to tour for educational purposes.”

PART X, LINE 2:

“The drcfa art foundation (a nonprofit organization) is organized to be a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The foundation's tax filings are subject to audit by various tax authorities. The foundation's open audit periods are 2016 - 2019.”

Raw XML Appendix356 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ART COLLECTION AT TCF CENTER INCLUDES PAINTINGS, PHOTOGRAPHY AND SCULPTURE. THESE WORKS ARE ON VIEW IN PUBLIC AREAS FREE OF CHARGE FOR ALL TO ENJOY. THE COLLECTION HIGHLIGHTS LOCAL TALENT AND FEATURES HISTORICAL AND INSPIRATIONAL STORIES RELATING TO THE REGION. THESE ARE ON DISPLAY FOR THE 1.4 MILLION ANNUAL VISITORS TO THE CONVENTION CENTER, WHICH INCLUDES GLOBAL AND NATIONAL EVENT PARTICIPANTS, AS WELL AS CITIZENS OF DETROIT AND SE MICHIGAN. THE SIGNAGE FOR MANY WORKS OF ART IS USED AS A VEHICLE TO ENCOURAGE VISITORS TO EXPLORE SE MICHIGAN TO SEE ADDITIONAL WORK BY VARIOUS ARTISTS AT LOCAL MUSEUMS, GALLERIES AND OTHER ART DESTINATIONS. OUR GOAL IS TO ENCOURAGE BUSINESS AND EXPLORATION IN THE REGION. IN ADDITION TO THIS, OUR FUTURE PLAN IS TO MAKE THE ART COLLECTION AVAILABLE FOR STUDENT AND SPECIAL INTEREST GROUPS TO TOUR FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DRCFA ART FOUNDATION (A NONPROFIT ORGANIZATION) IS ORGANIZED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2016 - 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/CFO OF THE DRCFA COMPLETES THE 990 QUESTIONNAIRE AND REVIEWS AND COMPARES INFORMATION TO THE COMPLETED FORM 990 WITH THE SUPPORT OF THE DRCFA SENIOR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728460
IRS990/TotalAssetsEOYAmt0768044
IRS990/TotalAssetsGrp/BOYAmt0728460
IRS990/TotalAssetsGrp/EOYAmt0768044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043834
IRS990/TotalFunctionalExpensesGrp/TotalAmt061393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04973
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04973
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768044
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRCFA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138778215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRCFA ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRCF
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014492E06C82CEADBDC26D62EB34AD420DDAD1BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.141.134.7
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D FUELLING CPA
ReturnHeader/ReturnTs02020-03-06T12:26:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,044
Liabilities
$0
Net assets
$768,044
Revenue
$105,950
Expenses
$61,393
Net income
$44,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.39$0.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.29$0.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.33$0.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.02$0.11