Civic Intelligence

Solomon R Guggenheim Foundation

990 • Fiscal year 2017 • EIN 13-5562233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.guggenheim.org

View Organization Page

1071 Fifth AvenueNew York, NY 10128-0173

(212) 423-3602

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,255,597

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$171,396,218

Down $1,181,624 (-0.7%) from 2016

Net Assets

Down

$95,125,735

Down $3,939,723 (-4.0%) from 2016

Liabilities

Up

$76,270,483

Up $2,758,099 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$61,825,391

Down $8,789,730 (-12%) from 2016

Expenses

Down

$74,010,488

Down $6,061,891 (-7.6%) from 2016

Net Income

Down

-$12,185,097

Down $2,727,839 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300M$200M$100M$0Assets 2010: $156,033,188Liabilities 2010: $65,492,084Net Assets 2010: $90,541,1042010Assets 2011: $153,616,764Liabilities 2011: $61,816,816Net Assets 2011: $91,799,9482011Assets 2012: $165,952,154Liabilities 2012: $63,458,424Net Assets 2012: $102,493,7302012Assets 2013: $175,525,125Liabilities 2013: $60,729,225Net Assets 2013: $114,795,9002013Assets 2014: $173,588,373Liabilities 2014: $54,074,236Net Assets 2014: $119,514,1372014Assets 2015: $170,634,482Liabilities 2015: $60,722,798Net Assets 2015: $109,911,6842015Assets 2016: $172,577,842Liabilities 2016: $73,512,384Net Assets 2016: $99,065,4582016Assets 2017: $171,396,218Liabilities 2017: $76,270,483Net Assets 2017: $95,125,7352017Assets 2018: $166,863,549Liabilities 2018: $75,139,965Net Assets 2018: $91,723,5842018Assets 2019: $211,321,255Liabilities 2019: $96,633,690Net Assets 2019: $114,687,5652019Assets 2020: $236,296,508Liabilities 2020: $111,387,401Net Assets 2020: $124,909,1072020Assets 2021: $240,294,871Liabilities 2021: $104,617,477Net Assets 2021: $135,677,3942021Assets 2022: $232,151,018Liabilities 2022: $111,230,668Net Assets 2022: $120,920,3502022Assets 2023: $220,937,957Liabilities 2023: $104,062,221Net Assets 2023: $116,875,7362023Assets 2024: $230,239,605Liabilities 2024: $107,434,102Net Assets 2024: $122,805,5032024

Highlighted filing

2017

Assets$171,396,218
Liabilities$76,270,483
Net Assets$95,125,735
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $60,924,9762010Expenses 2011: $70,872,9262011Expenses 2012: $74,249,9622012Revenue 2013: $77,901,649Expenses 2013: $75,582,888Net Income 2013: $2,318,7612013Revenue 2014: $89,192,827Expenses 2014: $82,073,512Net Income 2014: $7,119,3152014Revenue 2015: $71,881,328Expenses 2015: $75,233,876Net Income 2015: -$3,352,5482015Revenue 2016: $70,615,121Expenses 2016: $80,072,379Net Income 2016: -$9,457,2582016Revenue 2017: $61,825,391Expenses 2017: $74,010,488Net Income 2017: -$12,185,0972017Revenue 2018: $77,177,197Expenses 2018: $74,554,415Net Income 2018: $2,622,7822018Revenue 2019: $84,620,075Expenses 2019: $71,125,882Net Income 2019: $13,494,1932019Revenue 2020: $52,810,956Expenses 2020: $61,245,642Net Income 2020: -$8,434,6862020Revenue 2021: $73,166,662Expenses 2021: $62,035,535Net Income 2021: $11,131,1272021Revenue 2022: $75,933,810Expenses 2022: $71,157,329Net Income 2022: $4,776,4812022Revenue 2023: $82,597,103Expenses 2023: $83,025,584Net Income 2023: -$428,4812023Revenue 2024: $88,200,362Expenses 2024: $84,882,538Net Income 2024: $3,317,8242024

Highlighted filing

2017

Revenue$61,825,391
Expenses$74,010,488
Net Income-$12,185,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$125,407,127
Mission and Program Overview

Mission

Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,635,287$64,801,173▲ $14,165,886
Land, Buildings, and Equipment, Net$59,882,018$62,055,174▲ $2,173,156
Investments in Publicly Traded Securities$17,929,281$20,047,957▲ $2,118,676
Pledges and Grants Receivable$13,320,938$8,191,252▼ $5,129,686
Cash and Non-Interest-Bearing Accounts$13,870,354$6,721,147▼ $7,149,207
Savings and Temporary Cash Investments$12,201,873$5,325,697▼ $6,876,176
Prepaid Expenses and Deferred Charges$1,042,448$1,372,764▲ $330,316
Inventories for Sale or Use$1,426,169$1,348,084▼ $78,085
Accounts Receivable$1,973,325$1,244,438▼ $728,887
Total Assets$172,577,842$171,396,218▼ $1,181,624
Other Assets Total$296,149$288,532▼ $7,617
Liabilities
Deferred Revenue$36,127,214$38,453,705▲ $2,326,491
Unsecured Notes Loans Payable$19,477,197$22,518,577▲ $3,041,380
Accounts Payable and Accrued Expenses$17,905,973$15,290,201▼ $2,615,772
Other Liabilities$2,000$8,000▲ $6,000
Total Liabilities$73,512,384$76,270,483▲ $2,758,099
Net Assets / Fund Balance
Permanently Rstr Net Assets$62,440,234$70,126,224▲ $7,685,990
Temporarily Rstr Net Assets$30,599,874$25,558,751▼ $5,041,123
Unrestricted Net Assets$6,025,350$-559,240▼ $6,584,590
Total Net Assets Fund Balance$99,065,458$95,125,735▼ $3,939,723
Total Liabilities and Net Assets / Fund Balance$172,577,842$171,396,218▼ $1,181,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,223,066$66,019,500$111,242,566
Leasehold Improvements$10,870,629$4,004,467$14,875,096
Equipment$1,494,215$3,057,855$4,552,070
Land$3,130,643-$3,130,643
Other Land Buildings$1,336,621$0$1,336,621
Other Securities$6,236,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$84,312,689$7,377,483▲ $9,226,659$8,907,333$92,009,498
2016$77,862,814$15,883,154▼ $1,692,867$7,740,412$84,312,689
2015$70,653,676$21,104,591▼ $1,961,174$11,934,279$77,862,814
2014$73,895,920$6,155,842▲ $1,494,278$10,892,364$70,653,676
2013$66,392,295$1,440,927▲ $10,890,238$4,827,540$73,895,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armstrong Richard DTrustee/Director of the Museum and FoundationFT$800,870$455,119$1,255,989
Rylands PhilipDirector Peggy Guggenheim CollectionFT$186,222$426,700$612,922
Steglitz Marc HSenior Deputy Director and COOFT$400,372$28,291$428,663
Dunn Catherine CarverDeputy Director, AdvancementFT$379,328$21,935$401,263
Austrian Sarah GDep Director, General Counsel and Asst SecretaryFT$343,512$22,178$365,690
Vidarte Juan IgnacioDep Director and Chief Officer for Global StrategiesPT$198,349$101,751$300,100
Vaz TinaDep Director, Global CommunicationsFT$268,658$29,348$298,006
Connell Jr BrendanManaging Director and Counsel for AdministrationFT$226,766$20,370$247,136
Vail Karole P BDirector Peggy Guggenheim CollectionFT$163,246$75,644$238,890
Spector NancyArtistic Director and Jennifer and David Stockman Chief CuratorFT$213,424$19,898$233,322
Naftolin Lisa NaomiCreative Director, Publications and Didgital MediaFT$206,250$15,608$221,858
Suchoff MarvinChief Financial OfficerFT$206,496$11,653$218,149

Board Members and Trustees

NameTitle
Mack William LTrustee/Chairman
Lawson-Johnston PeterTrustee/Honorary Chairman
Fisher WendyTrustee/President
Stockman Jennifer BleiTrustee/President
Calicchio JohnTrustee/Vice-President
Daskalopoulos DimitrisTrustee/Vice-President
McNeil Wendy L-JTrustee/Vice-President
Meyer Edward HTrustee/Vice-President
Saul DeniseTrustee/Vice-President
Azua Jon ImanolTrustee
Carlotti Valentino DTrustee
Chua Tay CindyTrustee
Cronson Mary SharpTrustee
Diker Charles MTrustee
Ehrnrooth Carl GustafTrustee
Engelberg GailTrustee
Jaffe Elliot STrustee
Johnson RashidTrustee
Lavazza FrancescaTrustee
Lawson-Johnston II PeterTrustee
Macklowe LindaTrustee
Potanin Vladimir OTrustee
Robert StephenTrustee
Sackler Mortimer D ATrustee
Schulhof Michael PTrustee
Sherwood James BTrustee
Shuman DavidTrustee
Slifka BarbaraTrustee
Toledano SidneyTrustee
Walter Mark RTrustee
Wilmerding JohnTrustee
Baker Robert CTrustee/Treasurer
Rover Edward FSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JT Magen and Company IncConstruction44 West 28th Street, Suite 300, New York, NY 10001$4,749,182
Crothall HealthcareCleaning Services955 Chesterbrook Boulevard, Suite 600, Wayne, PA 19087$1,067,837
Allied UniversalContract Security Guards161 Washington Street, Conshohocken, PA 19428$931,893
Community Counselling Service Co LLCCapital Campaign Consulting527 Madison Avenue, New York, NY 10022$470,787
Rc Dolner Cm LLCElectronic Security Upgrade307 5th Avenue FL 9, New York, NY 10016$405,830
Revenue and Support

Revenue Composition

Contributions and Grants
$23,247,345
Program Service Revenue
$31,184,840
Investment Income
$2,671,815
Other Revenue
$4,721,391
All Other Contributions
$17,055,512
Change in Net Assets
$-12,185,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$2,332,103Fair Market Value (FMV)
Other Non Cash Contri Table1$174,142Cost
Other Non Cash Contri Table1$76,500Fair Market Value (FMV)
Other Non Cash Contri Table1$68,500Fair Market Value (FMV)
Total Noncash Contributions21$2,651,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,366,247
Revenue Not Reported on Financial Statements
$459,144
Revenue Not Reported on Form 990
$13,035,467
Other Revenue Adjustments
$-644,314
Total Revenue per Audited Statements
$74,401,714
Total Revenue per Form 990
$61,825,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,760,731
Salaries, Compensation, and Employee Benefits$35,782,957
Total Fundraising Expense$4,611,646
Professional Fundraising Fees$466,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,232,966$3,632,697$1,897,021$25,762,684
Occupancy$5,084,114$2,710,246$14,695$7,809,055
Depreciation Depletion$4,608,785$469,548$31,106$5,109,439
Current Officers, Directors, Trustees, and Key Employees$273,182$3,394,677$485,539$4,153,398
Fees for Services Management$2,811,156$1,033,869$50,701$3,895,726
Other Employee Benefits$2,535,795$374,064$375,363$3,285,222
Payroll Taxes$1,530,221$191,620$98,895$1,820,736
Office Expenses$657,566$897,654$235,972$1,791,192
Travel$1,096,908$378,498$312,135$1,787,541
All Other Expenses$782,028$644,449$203,816$1,630,293
Advertising$1,034,998$373,040$141,532$1,549,570
Fees for Services Other$1,055,441$259,734$98,869$1,414,044
Fees for Service Investment Mgmnt Fees$0$1,103,458$0$1,103,458
Interest$837,650$71,977$0$909,627
Insurance$660,363$169,435$0$829,798
Pension Plan Contributions$701,978$20,134$38,805$760,917
Information Technology$2,427$655,908$0$658,335
Fees for Services Legal$93,259$446,939$0$540,198
Conferences and Meetings$313,888$27,957$128,954$470,799
Fees for Services Professional Fundraising--$466,800$466,800
Fees for Services Accounting$12,671$297,200$0$309,871
Royalties$79,488$20,657$0$100,145
Other Expenses$0$21,781$0$21,781
Fees for Services Lobbying$0$0$665$665
Total Functional Expenses$51,515,091$17,883,751$4,611,646$74,010,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,341,437
Total Expenses per Form 990$74,010,488
Expenses per Audited Statements$73,027,761
Expenses Not Reported on Form 990$5,313,676
Expenses Not Reported on Financial Statements$982,727
Other Expense Adjustments$-120,731
International Activity

International Summary

Offices
1
Employees
42
Spending
$89,210,452

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsInvestments00$36,680,726
Europe (including Iceland and Greenland)InvestmentsInvestments00$34,143,284
Europe (including Iceland and Greenland)Program ServicesPeggy Guggenheim Collection and Guggenheim Museum Bilbao, MAP Project and a feasibility study/architectural competition in Helsinki142$12,746,701
North America (including Canada and Mexico, but not the United States)InvestmentsInvestments00$3,738,376
East Asia and the PacificProgram ServicesTraveling exhibition, MAP project, RHNHFF Chinese Art Initiative, art purchases, travel reimbursements00$1,123,876
Middle East and North AfricaProgram ServicesGuggenheim Abu Dhabi00$463,995
North America (including Canada and Mexico, but not the United States)Program ServicesArt Purchases and MAP Project00$207,753
South AmericaProgram ServicesTraveling Exhibitions00$76,097
Central America and the CaribbeanProgram ServicesTravel reimbursement00$26,507
South AsiaSpeaking at Seminars or ConferencesMAP Project00$3,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,228,667
Fundraising Gross Income$1,089,687
Professional Fundraising Fees$466,800
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$2,879,734$731,044$1,001,722$-270,678
Year w/Children$177,578$19,299$40,768$-21,469
Total Events$3,560,457$1,089,687$2,228,667$-1,138,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NY State Income Tax$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The Foundation's by-laws provide that the Executive Committee may exercise all of the powers of the Board during the intervals between meetings of the Board of Trustees, except: (1) the power to elect or remove Trustees or officers elected by the Trustees, (2) the power to fill vacancies which may occur in the Board of Trustees or in any committee, (3) the fixing of compensation of Trustees for serving on the Board of Trustees or any committee, (4) the amendment or repeal of the by-laws or the adoption of new by-laws, (5) the amendment or repeal of any resolution of the Board of Trustees which by its terms shall not be so amendable or repealable, (6) the approval of a merger or plan of dissolution, (7) the authorization of the sale, lease, exchange or other disposition of all or substantially all of the assets of the Foundation, and (8) the approval of amendments to the Charter of the Foundation. On December 31, 2017, there were 10 members of the Executive Committee. There are no members of the Executive Committee who are not Trustees.”

Form 990, Part VI, Section A, Line 2

“Peter Lawson-Johnston, Wendy L-J. McNeil and Peter Lawson-Johnston II, family and business relationships; Mark Walter, Peter Lawson-Johnston, Wendy L-J McNeil and Peter Lawson-Johnston II, business relationships; Robert Baker and William Mack, business relationship.”

Form 990, Part VI, Section A, Line 4

“In 2017, as a result of changes in New York State law, the Foundation amended its by-laws to impose additional limits on the Executive Committee's powers, including: (1) the power to elect or remove Trustees or officers elected by the Trustees, (2) the power to fill vacancies which may occur in the Board of Trustees or in any committee, (3) the fixing of compensation of Trustees for serving on the Board of Trustees or any committee, (4) the amendment or repeal of the by-laws or the adoption of new by-laws, (5) the amendment or repeal of any resolution of the Board of Trustees which by its terms shall not be so amendable or repealable, (6) the approval of a merger or plan of dissolution, (7) the authorization of the sale, lease, exchange or other disposition of all or substantially all of the assets of the Foundation, and (8) the approval of amendments to the Charter of the Foundation. The Foundation also amended its by-laws to eliminate the Budget and Financial Planning Committee.”

Form 990, Part VI, Section A, Line 9

“Brendan Connell, Academy of Motion Picture Arts and Sciences, 5900 Wilshire Boulevard, 3rd Floor, Los Angeles, CA 90036; Philip Rylands, Peggy Guggenheim Collection, Dorsoduro 701, 30123 Venice, Italy; Marvin Suchoff, National September 11 Memorial Museum, 200 Liberty Street, 16th Floor, New York, NY 10281.”

Form 990, Part VI, Section B, Line 11B

“The Foundation's Form 990 is prepared with the cooperation of its Finance and Legal departments. It is then reviewed by the Controller, Deputy Director, General Counsel and Assistant Secretary and Deputy Director and Chief Operating Officer and an external CPA firm. The draft of Form 990 is then distributed to the Audit and Executive Committee members for review. A meeting is held with the Audit and Executive Committees for further review and approval. The Form 990 is then distributed to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to the Conflict of Interest Policy for Trustees and Officers, Trustees and Officers disclose annually in writing any potential or actual conflicts, and are required to disclose any conflicts that arise during the year. Prospective Trustees are also required to disclose any potential conflicts. The Audit Committee of the Board of Trustees reviews the disclosures together with the Deputy Director, General Counsel and Assistant Secretary. Pursuant to the Code of Ethics, employees complete an annual certification in which they must disclose any transactions or relationships that may give rise to a potential or actual conflict of interest with the Foundation. In addition, employees considering entering into any such transaction or relationship must obtain approval in advance from either the employee's supervisor or the Ethics Committee, in accordance with the Code of Ethics. All new hires are presented with the Code of Ethics, which is also available electronically on the Foundation's intranet. Highlights of the policy are discussed during new hire orientation and examples are given. All new employees are asked to sign a statement attesting to the fact that they have been given a copy of the Code of Ethics, that it has been explained to them, and that they are responsible for adhering to it. In addition, regular meetings are held to review the Code of Ethics with current staff. The Director, the Deputy Director and Chief Operating Officer, and the Deputy Director, General Counsel and Assistant Secretary must disclose to the Audit Committee any transaction or relationship that may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The charter for the Compensation Committee of the Board of Trustees describes the process the Committee uses for determining the compensation of the Director and other members of the executive staff of the Foundation. The "executive staff" of the Foundation includes all officers who receive compensation, all key employees and some of the highest compensated employees of the Foundation. That process includes: (i) review and approval by the Compensation Committee; (ii) the use of comparative data; and (iii) contemporaneous substantiation of the deliberations and decisions, reflected in the minutes of the Compensation Committee The Compensation Committee consists entirely of Trustees who are not employees. The Committee used this process in 2017 to determine the compensation of the Director of the Museum and Foundation; the Deputy Director; the Senior Deputy Director and Chief Operating Officer; the Deputy Director, General Counsel and Assistant Secretary; the Deputy Director, Advancement; the Deputy Director, Global Communications; the Director of the Peggy Guggenheim Collection; and the Artistic Director and Jennifer and David Stockman Chief Curator.”

Form 990, Part VI, Section B, Line 16A

“The Foundation did not invest in, contribute assets to, or otherwise participate in any joint ventures with taxable entities in the tax year, nor did it invest in, contribute assets to or otherwise participate in any arrangement it believes is similar to a joint venture with a taxable entity. However, given the broad definition of "joint venture or similar arrangement" in the instructions to this question, the Foundation answered this question "yes" in recognition of the fact that it is a party to a contract with a taxable entity which funds certain mission-related exempt-purpose activities.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, Conflict of Interest Policy for Trustees and Officers, Code of Ethics and Forms 1023 and 990-T are available upon written request or a request made in person. The Foundation's Form 990 and Audited Financials are available on the Foundation's website.”

Filing and Contact Details

Filer

Filer Name
Solomon R Guggenheim Foundation
EIN
13-5562233
Phone
2124233602
Address
1071 Fifth Avenue, New York, NY 10128-0173

Signing Officer

Name
Elizabeth Gold Duggal Taghipour
Title
Deputy Director and COO
Phone
2124233688
Signed
2018-11-15

Organization Details

Principal Officer
Richard D Armstrong
Formed
1937
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
29
Employees
661
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“(1) Foreign currency translation 644,314; (2) Net change in post-retirement benefit obligation (120,731); 644,314-120,731=523,583”

Financial Statement Notes

Schedule D, Part III, Line 1

“In accordance with industry practice, art objects purchased, donated and bequeathed are included in permanently restricted net assets at a value of $1. Contributions for the purchase of collection items, net assets released from restrictions to purchase collection items, the cost of all collection items purchased and the proceeds from deaccessioned and nonaccessioned art are reported as changes in net assets related to collection items purchased and sold in the statement of activities.”

Schedule D, Part III, Line 4

“The Foundation's permanent collection is at the heart of the Foundation's identity. This collection was formed in large part through the acquisition of notable private collections. Augmented through numerous acquisitions under the leadership of the Foundation's directors and curators, and with the support of the Foundation's acquisition groups, these collections form a unique global collection that reflects the rich trajectory of art from the late 19th century through the present.”

Schedule D, Part V, Line 4

“The Foundation's endowment funds are used for educational programs, in support of a curatorial chair, art purchases, publications, exhibitions, PGC's internship program, and general support of the Foundation's operations.”

Schedule D, Part X, Line 2

“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Contributions to the Foundation are tax deductible to contributors, to the extent provided by law. The Foundation is subject to unrelated business income tax on sales of certain merchandise and activities. The Foundation's Italian operations are also subject to Italian tax.”

Schedule D, Part XI, Line 2D

“Cost of sales related to retail and publications”

Schedule D, Part XI, Line 4B

“Foreign currency translation”

Schedule D, Part XII, Line 2D

“Cost of sales related to retail and publications”

Schedule D, Part XII, Line 4B

“Net change in post-retirement benefit obligation”

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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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IRS990/ActivityOrMissionDesc0Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences.
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IRS990/Desc0Exhibitions presented in 2017 at the Solomon R. Guggenheim Museum in New York ("SRGM") included: Guggenheim Collection: Early Modernism (April 29, 2016 - February 1, 2017); Julien Bismuth (June 27, 2016 - May 31, 2017); Maurizio Cattelan: "America" (September 15, 2016-September 15, 2017); Agnes Martin (October 7, 2016 - January 11, 2017); Tales of Our Time (November 4, 2016 - March 10, 2017); Visionaries: Creating a Modern Guggenheim (February 10-September 6, 2017); Jackson Pollock: Exploring Alchemy (February 10-December 16, 2017); Guggenheim Collection: Brancusi (March 17, 2017-ongoing); Doug Wheeler: PSAD Synthetic Desert III (March 24-August 2, 2017); The Hugo Boss Prize 2016: Anicka Yi, Life Is Cheap (April 21-July 5, 2017); A Year with Children 2017 (April 28-June 4, 2017); Mystical Symbolism: The Salon de la Rose Croix in Paris, 1892-1897 (June 30-October 4, 2017); Lenka Clayton and Jon Rubin: circle through New York. (March 1-August 31, 2017); Art and China after 1989: Theater of the World (October 6, 2017-January 7, 2018); and Josef Albers in Mexico (November 3, 2017-April 4, 2018). SRGM also held an exhibition highlighting material from the Guggenheim Archives: A Long Awaited Tribute: Frank Lloyd Wright's Usonian House and Pavilion (July 27, 2012 - February 1, 2017). Additionally, works in the ongoing exhibitions in the Thannhauser Gallery continually change and rotate. Exhibitions presented in 2017 at the Peggy Guggenheim Collection in Venice ("PGC") included: My Weapon against the Atom Bomb is a Blade of Grass. Tancredi: A Retrospective (November 12, 2016 - March 13, 2017); Rita Kernn-Larsen. Surrealist Paintings (February 25-June 26, 2017); Mark Tobey: Threading Light (May 6-September 10, 2017); Picasso. On the Beach (August 26, 2017-January 7, 2018); and Mystical Symbolism: The Salon de la Rose Croix in Paris, 1892-1897 (October 28, 2017-January 7, 2018). Selections from the Peggy Guggenheim Collection and the Hannelore B. and Rudolph B. Schulhof Collection were also exhibited. Exhibitions presented in 2017 at the Guggenheim Museum Bilbao ("GMB") included: Francis Bacon: From Picasso to Velazquez (September 30, 2016 - January 8, 2017); Albert Oehlen: Behind the Image (October 21, 2016 - February 5, 2017); The Collection of Hermann and Margrit Rupf (November 11, 2016 - April 23, 2017); Fiona Tan: Disorient (December 22, 2016 - March 19, 2017); Abstract Expressionism (February 3-June 4, 2017); Pello Irazu: Panorama (March 10-June 25, 2017); Pierre Huyghe: (Untitled) Human Mask (March 30-July 16, 2017); Paris, Fin de Siecle: Signac, Redon, Toulouse-Lautrec, and Their Contemporaries (May 12-Sptember 17, 2017); Bill Viola: A Retrospective (June 30-November 9, 2017); Georg Baselitz. The Heroes (July 14-October 22, 2017); Ken Jacobs: The Guests (July 27-November 12, 2017); Anni Albers: Touching Vision (October 6, 2017-January 14, 2018); David Hockney: 82 Portraits and 1 Still-life (November 10, 0217-February 25, 2018); Amie Siegel: Winter (November 23, 2017-March 11, 2018); Art and Space (December 1, 2017-April 15, 2018). SRGM curators also organized several traveling exhibitions. After its presentation at the SRGM in New York in 2016, Moholy-Nagy: Future Present traveled to the Art Institute of Chicago (October 2, 2016 - January 3, 2017), followed by the Los Angeles County Museum of Art (February 12-June 18, 2017). Organized by the SRGF, Guggenheim. Full Abstraction was presented at ING Art Center in Brussels (October 19, 2016 - February 12, 2017) and Realm of the Spirit: Solomon R. Guggenheim Collection and the Gibbes Museum of Art was exhibited at the Gibbes Museum of Art in Charleston, South Carolina (October 22, 2016 - January 15, 2017). SRGF presented The Creative Act: Performance, Process, Presence at Manarat Al Saadiyat, Saadiyat Cultural District, Abu Dhabi (March 7-July 29, 2017), the second exhibition of the Guggenheim Abu Dhabi Collection.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32454727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3521394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3678213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3721151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3819801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3975536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4011038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4228586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4319646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4414912
IRS990/Form990PartVIISectionAGrp/PersonNm0Azua Jon Imanol
IRS990/Form990PartVIISectionAGrp/PersonNm1Baker Robert C
IRS990/Form990PartVIISectionAGrp/PersonNm2Calicchio John
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlotti Valentino D
IRS990/Form990PartVIISectionAGrp/PersonNm4Chua Tay Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm5Cronson Mary Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm6Daskalopoulos Dimitris
IRS990/Form990PartVIISectionAGrp/PersonNm7Diker Charles M
IRS990/Form990PartVIISectionAGrp/PersonNm8Ehrnrooth Carl Gustaf
IRS990/Form990PartVIISectionAGrp/PersonNm9Engelberg Gail
IRS990/Form990PartVIISectionAGrp/PersonNm10Fisher Wendy
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaffe Elliot S
IRS990/Form990PartVIISectionAGrp/PersonNm12Johnson Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm13Lavazza Francesca
IRS990/Form990PartVIISectionAGrp/PersonNm14Lawson-Johnston Peter
IRS990/Form990PartVIISectionAGrp/PersonNm15Lawson-Johnston II Peter
IRS990/Form990PartVIISectionAGrp/PersonNm16Mack William L
IRS990/Form990PartVIISectionAGrp/PersonNm17Macklowe Linda
IRS990/Form990PartVIISectionAGrp/PersonNm18McNeil Wendy L-J
IRS990/Form990PartVIISectionAGrp/PersonNm19Meyer Edward H
IRS990/Form990PartVIISectionAGrp/PersonNm20Potanin Vladimir O
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm22Sackler Mortimer D A
IRS990/Form990PartVIISectionAGrp/PersonNm23Saul Denise
IRS990/Form990PartVIISectionAGrp/PersonNm24Schulhof Michael P
IRS990/Form990PartVIISectionAGrp/PersonNm25Sherwood James B
IRS990/Form990PartVIISectionAGrp/PersonNm26Shuman David
IRS990/Form990PartVIISectionAGrp/PersonNm27Slifka Barbara
IRS990/Form990PartVIISectionAGrp/PersonNm28Stockman Jennifer Blei
IRS990/Form990PartVIISectionAGrp/PersonNm29Toledano Sidney
IRS990/Form990PartVIISectionAGrp/PersonNm30Walter Mark R
IRS990/Form990PartVIISectionAGrp/PersonNm31Wilmerding John
IRS990/Form990PartVIISectionAGrp/PersonNm32Armstrong Richard D
IRS990/Form990PartVIISectionAGrp/PersonNm33Rover Edward F
IRS990/Form990PartVIISectionAGrp/PersonNm34Steglitz Marc H
IRS990/Form990PartVIISectionAGrp/PersonNm35Austrian Sarah G
IRS990/Form990PartVIISectionAGrp/PersonNm36Rylands Philip
IRS990/Form990PartVIISectionAGrp/PersonNm37Dunn Catherine Carver

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,396,218
Liabilities
$76,270,483
Net assets
$95,125,735
Revenue
$61,825,391
Expenses
$74,010,488
Net income
-$12,185,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$230$107$123$88.2$84.9$3.32
2023Detailed filing. Detailed filing data is available for this year.$221$104$117$82.6$83.0$0.43
2022Detailed filing. Detailed filing data is available for this year.$232$111$121$75.9$71.2$4.78
2021Detailed filing. Detailed filing data is available for this year.$240$105$136$73.2$62.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$236$111$125$52.8$61.2$8.43
2019Detailed filing. Detailed filing data is available for this year.$211$96.6$115$84.6$71.1$13.5
2018Detailed filing. Detailed filing data is available for this year.$167$75.1$91.7$77.2$74.6$2.62
2017Detailed filing. Detailed filing data is available for this year.$171$76.3$95.1$61.8$74.0$12.2
2016Detailed filing. Detailed filing data is available for this year.$173$73.5$99.1$70.6$80.1$9.46
2015Detailed filing. Detailed filing data is available for this year.$171$60.7$110$71.9$75.2$3.35
2014Detailed filing. Detailed filing data is available for this year.$174$54.1$120$89.2$82.1$7.12
2013Detailed filing. Detailed filing data is available for this year.$176$60.7$115$77.9$75.6$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$63.5$102$74.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$61.8$91.8$70.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$65.5$90.5$60.9