Civic Intelligence

The Rothko Chapel

990 • Fiscal year 2014 • EIN 22-7229934

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profilewww.rothkochapel.org
1409 Sul Ross Street77006

(713) 524-9839

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,251,486

Up $1,505,426 (+10%) from 2013

Net Assets

Up

$16,128,732

Up $1,431,357 (+9.7%) from 2013

Liabilities

Up

$122,754

Up $74,069 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

$1,085,102

No earlier filing loaded for comparison.

Expenses

Up

$1,174,568

Up $146,138 (+14%) from 2013

Net Income

-$89,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,187,832Liabilities 2011: $53,397Net Assets 2011: $14,134,4352011Assets 2012: $13,795,132Liabilities 2012: $51,306Net Assets 2012: $13,743,8262012Assets 2013: $14,746,060Liabilities 2013: $48,685Net Assets 2013: $14,697,3752013Assets 2014: $16,251,486Liabilities 2014: $122,754Net Assets 2014: $16,128,7322014Assets 2015: $16,015,059Liabilities 2015: $55,807Net Assets 2015: $15,959,2522015Assets 2016: $15,548,217Liabilities 2016: $75,028Net Assets 2016: $15,473,1892016Assets 2017: $18,690,229Liabilities 2017: $70,709Net Assets 2017: $18,619,5202017Assets 2018: $23,362,685Liabilities 2018: $220,184Net Assets 2018: $23,142,5012018Assets 2019: $31,127,782Liabilities 2019: $2,075,442Net Assets 2019: $29,052,3402019Assets 2020: $34,275,665Liabilities 2020: $3,845,602Net Assets 2020: $30,430,0632020Assets 2021: $39,504,447Liabilities 2021: $2,635,365Net Assets 2021: $36,869,0822021Assets 2022: $37,118,893Liabilities 2022: $167,624Net Assets 2022: $36,951,2692022Assets 2023: $37,470,894Liabilities 2023: $98,780Net Assets 2023: $37,372,1142023Assets 2024: $39,143,243Liabilities 2024: $406,886Net Assets 2024: $38,736,3572024

Highlighted filing

2014

Assets$16,251,486
Liabilities$122,754
Net Assets$16,128,732
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $887,248Expenses 2011: $1,004,236Net Income 2011: -$116,9882011Expenses 2012: $910,8042012Expenses 2013: $1,028,4302013Revenue 2014: $1,085,102Expenses 2014: $1,174,568Net Income 2014: -$89,4662014Revenue 2015: $1,005,044Expenses 2015: $1,115,668Net Income 2015: -$110,6242015Revenue 2016: $1,446,422Expenses 2016: $1,380,245Net Income 2016: $66,1772016Revenue 2017: $3,696,656Expenses 2017: $1,622,687Net Income 2017: $2,073,9692017Revenue 2018: $5,278,374Expenses 2018: $1,381,631Net Income 2018: $3,896,7432018Revenue 2019: $6,032,180Expenses 2019: $1,604,868Net Income 2019: $4,427,3122019Revenue 2020: $3,060,191Expenses 2020: $1,756,206Net Income 2020: $1,303,9852020Revenue 2021: $5,942,800Expenses 2021: $2,883,558Net Income 2021: $3,059,2422021Revenue 2022: $6,150,728Expenses 2022: $3,090,688Net Income 2022: $3,060,0402022Revenue 2023: $3,131,441Expenses 2023: $3,259,187Net Income 2023: -$127,7462023Revenue 2024: $3,942,975Expenses 2024: $3,048,852Net Income 2024: $894,1232024

Highlighted filing

2014

Revenue$1,085,102
Expenses$1,174,568
Net Income-$89,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$4,591,874
Mission and Program Overview

Mission

To provide a sanctuary where modern art and the sacred meet, to cultivate contemplation and a transcendent personal experience, and to foster a reverence for human rights and social justice, in service of community and global transformation.

Home to artworks by Mark Rothko and Barnett Newman, the Rothko Chapel is a place that elevates the spirit, fosters dialogue and champions ethical action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,365,540$13,028,488▲ $1,662,948
Land, Buildings, and Equipment, Net$464,739$444,611▼ $20,128
Pledges and Grants Receivable$119,649$58,785▼ $60,864
Savings and Temporary Cash Investments$128,093$52,069▼ $76,024
Cash and Non-Interest-Bearing Accounts$1,430$924▼ $506
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,746,060$16,251,486▲ $1,505,426
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,685$122,754▲ $74,069
Total Liabilities$48,685$122,754▲ $74,069
Net Assets / Fund Balance
Unrestricted Net Assets$12,621,647$14,036,532▲ $1,414,885
Permanently Rstr Net Assets$1,969,395$2,029,395▲ $60,000
Temporarily Rstr Net Assets$106,333$62,805▼ $43,528
Total Net Assets Fund Balance$14,697,375$16,128,732▲ $1,431,357
Total Liabilities and Net Assets / Fund Balance$14,746,060$16,251,486▲ $1,505,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,031$326,359$398,390
Land$335,557-$335,557
Buildings$5,171$390,418$195,564
Other Land Buildings$31,852$13,650$45,502
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,365,540$60,000▲ $1,962,798$359,850$13,028,488
2012$10,452,501-▲ $1,388,039$475,000$11,365,540
2011$10,947,000-▲ $205,500$699,999$10,452,501
2010$9,283,365$2,500▲ $2,113,635$452,500$10,947,000
2009$8,019,313$510,500▲ $1,184,067$430,515$9,283,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilee WhitehurstExecutive DirectorFT$113,980$13,530$127,510

Board Members and Trustees

NameTitle
Gayle DeGeurinChair
Christopher RothkoVice-Chair
Carol Mancusi-Ungaro SteenBoard member
David L BensonBoard member
Dolly H BrennemanBoard member
Mark YzaguirreBoard member
Martha Claire TompkinsBoard member
Michael PianaBoard member
Wil McCorquodaleBoard member
Joyce SalhootSecretary
Hank ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,639
Program Service Revenue
$20,424
Investment Income
$441,975
Other Revenue
$33,064
All Other Contributions
$316,497
Change in Net Assets
$-89,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,951
Revenue Not Reported on Financial Statements
$-45,849
Revenue Not Reported on Form 990
$1,523,321
Other Revenue Adjustments
$-45,849
Total Revenue per Audited Statements
$2,654,272
Total Revenue per Form 990
$1,085,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,992
Other Expenses$505,576
Total Fundraising Expense$209,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,762$51,722$86,343$423,827
Current Officers, Directors, Trustees, and Key Employees$42,331$43,616$42,331$128,278
Fees for Services Other$103,647$6,640$12,404$122,691
Office Expenses$12,217$37,009$10,506$59,732
Travel$54,551$650$585$55,786
Other Employee Benefits$35,572$6,669$8,258$50,499
Payroll Taxes$28,850$6,950$8,266$44,066
Advertising$16,847-$25,228$42,075
Occupancy$32,490$2,769-$35,259
Pension Plan Contributions$14,608$3,241$4,473$22,322
Depreciation Depletion$18,026$3,601-$21,627
Fees for Services Accounting-$18,715-$18,715
Insurance$4,656$3,026-$7,682
Conferences and Meetings$2,271$3,670$851$6,792
Information Technology-$5,741-$5,741
Other Expenses$399$942$695$1,094
Total Functional Expenses$755,373$209,331$209,864$1,174,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,915
Expenses per Audited Statements$1,174,568
Total Expenses per Form 990$1,174,568
Expenses Not Reported on Form 990$48,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,924
Fundraising Gross Income$45,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,993$38,000$2,217$35,783
Event 2$39,024$7,875-$7,875
Total Events$319,017$45,875$61,924$-16,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Executive Director, Operations Director, and a member of the Finance Committee review a draft of the 990 before providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governing board members are required to annually sign the organization's conflict of interest policy. In the event that a board member has a conflict of interest, he/she is required to recuse him/herself from voting on matters where the conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for comparable positions are researched and used by the Governing Board to determine the appropriateness of the Executive Director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual audit is available on Guidestar and the conflict of interest policy, governing documents, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
22-7229934
Phone
7135249839

Signing Officer

Name
Claudia Horwitz
Title
Interim ED
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rothko
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
48

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Rothko Chapel's artwork reflects its two vocations: the paintings by Mark Rothko provide a place for contemplation and reflection, and the Broken Obelisk by Barnett Newman, dedicated to the Rev. Dr. Martin Luther King, Jr., represents a call to action and social justice.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds were established for the benefit of the general public for artistic, charitable, and educational purposes - specifically, to operate and preserve the Rothko Chapel.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $45849”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Hank Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4David L Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Piana
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Claire Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Yzaguirre
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IRS990/MissionDesc0The mission of the Rothko Chapel is to inspire people to action through art and contemplation, to nurture reverence for the highest aspirations of humanity, and to provide a forum for global concerns.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Rothko Chapel serves as a gathering place for locally and globally recognized voices alike to hold courageous conversations on difficult issues and to learn about one another in a spirit of mutual respect. The Chapel offers free community programs and presents the Oscar Romero Award biannually to individuals or organizations who courageously champion human rights.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Rothko Chapel advances its mission and engages local and global constituents through a broad range of community engagement strategies. The website serves as an online education center where site visitors can access a growing archive of well over 100 hours of free public programming. It also serves as a repository of often sought after information on the Chapels history, its art and the significant personages involved with the institution during its forty plus year history. Social media and print publications serve to tell the Rothko Chapels story and educate the public about the institution, its values and vision. The Rothko Chapel Archives act as the institutional memory of the organization and provide important insight into the Chapels unique legacy. This growing collection preserves the organizations history and documents its ongoing impact particularly in the arenas of contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,251,486
Liabilities
$122,754
Net assets
$16,128,732
Revenue
$1,085,102
Expenses
$1,174,568
Net income
-$89,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$39.1$0.41$38.7$3.94$3.05$0.89
2023Summary only. Only limited summary data is available for this year.$37.5$0.10$37.4$3.13$3.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.17$37.0$6.15$3.09$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$2.64$36.9$5.94$2.88$3.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.85$30.4$3.06$1.76$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$2.08$29.1$6.03$1.60$4.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.22$23.1$5.28$1.38$3.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.07$18.6$3.70$1.62$2.07
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.5$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.06$16.0$1.01$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.12$16.1$1.09$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.05$14.7$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.05$13.7$0.91
2011Summary only. Only limited summary data is available for this year.$14.2$0.05$14.1$0.89$1.00$0.12