Civic Intelligence

Drcfa Art Foundation

990 • Fiscal year 2020 • EIN 47-2381536

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 16, 2022

Organization ProfileDRCFA.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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$903,618

Up $135,574 (+18%) from 2019

Net Assets

Up

$903,618

Up $135,574 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$159,249

Up $53,299 (+50%) from 2019

Expenses

Down

$23,675

Down $37,718 (-61%) from 2019

Net Income

Up

$135,574

Up $91,017 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$903,618
Liabilities$0
Net Assets$903,618
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$159,249
Expenses$23,675
Net Income$135,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 16, 2022
Return Version
2019v5.2
Gross Receipts
$159,249
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$5,249$104,430▲ $99,181
Total Assets$768,044$903,618▲ $135,574
Other Assets Total$762,795$799,188▲ $36,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,044$902,556▲ $134,512
Net Assets With Donor Restrictions-$1,062-
Total Net Assets Fund Balance$768,044$903,618▲ $135,574
Total Liabilities and Net Assets / Fund Balance$768,044$903,618▲ $135,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$799,188--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,246
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$20,050
Change in Net Assets
$135,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,249
Total Revenue per Form 990
$159,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,675
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-$10,835-$10,835
Conferences and Meetings-$2,491-$2,491
Office Expenses-$2,141-$2,141
Fees for Services Other-$1,500-$1,500
Other Expenses$17--$17
Total Functional Expenses$6,708$16,967$0$23,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,675
Total Expenses per Audited Statements$23,675
Total Expenses per Form 990$23,675
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 35% controlled entity
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 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
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Canada
Formed
2014
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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.”

Form 990, Page 1, Letter B

“This return is being amended to correct the list of officers, directors, trustees and key employees on page seven, part vii. Marilyn lane (secretary) has been removed from the list and patrick bero's (ceo/cfo) average hours devoted to the position has been changed from 2 hours to 1. These changes have been made to reflect an accurate board listing for the period ending 9/30/20.”

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 2017 - 2020.”

Raw XML Appendix342 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 2017 - 2020.
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/ExplanationTxt4THIS RETURN IS BEING AMENDED TO CORRECT THE LIST OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ON PAGE SEVEN, PART VII. MARILYN LANE (SECRETARY) HAS BEEN REMOVED FROM THE LIST AND PATRICK BERO'S (CEO/CFO) AVERAGE HOURS DEVOTED TO THE POSITION HAS BEEN CHANGED FROM 2 HOURS TO 1. THESE CHANGES HAVE BEEN MADE TO REFLECT AN ACCURATE BOARD LISTING FOR THE PERIOD ENDING 9/30/20.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, LETTER B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768044
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IRS990/TotalAssetsGrp/EOYAmt0903618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06708
IRS990/TotalFunctionalExpensesGrp/TotalAmt023675
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
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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/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D FUELLING CPA
ReturnHeader/ReturnTs02022-12-20T12:03:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,618
Liabilities
$0
Net assets
$903,618
Revenue
$159,249
Expenses
$23,675
Net income
$135,574
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