Civic Intelligence

Rothko Chapel

990 • Fiscal year 2015 • EIN 22-7229934

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization Profilewww.rothkochapel.org
1409 Sul Ross StreetHouston, TX 77006

(713) 524-9839

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,091

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,015,059

Down $236,427 (-1.5%) from 2014

Net Assets

Down

$15,959,252

Down $169,480 (-1.1%) from 2014

Liabilities

Down

$55,807

Down $66,947 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$1,005,044

Down $80,058 (-7.4%) from 2014

Expenses

Down

$1,115,668

Down $58,900 (-5.0%) from 2014

Net Income

Down

-$110,624

Down $21,158 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$16,015,059
Liabilities$55,807
Net Assets$15,959,252
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$1,005,044
Expenses$1,115,668
Net Income-$110,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,489,339
Mission and Program Overview

Mission

To steward a reflective space and present programs that promote spirituality, creativity, dialogue, and action leading to more equitable, empowered, and engaged communities.

Central to the Rothko Chapels mission is the integration of art, spirituality, and human rights advocacy for personal and community transformation, and stewardship of the works of art by Mark Rothko and Barnett Newman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,028,488$12,791,633▼ $236,855
Land, Buildings, and Equipment, Net$444,611$436,890▼ $7,721
Savings and Temporary Cash Investments$52,069$108,982▲ $56,913
Pledges and Grants Receivable$58,785$8,814▼ $49,971
Cash and Non-Interest-Bearing Accounts$924$2,131▲ $1,207
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$16,251,486$16,015,059▼ $236,427
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,754$55,807▼ $66,947
Total Liabilities$122,754$55,807▼ $66,947
Net Assets / Fund Balance
Unrestricted Net Assets$14,036,532$13,913,518▼ $123,014
Permanently Rstr Net Assets$2,029,395$2,029,395→ $0
Temporarily Rstr Net Assets$62,805$16,339▼ $46,466
Total Net Assets Fund Balance$16,128,732$15,959,252▼ $169,480
Total Liabilities and Net Assets / Fund Balance$16,251,486$16,015,059▼ $236,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,674$334,392$404,066
Land$335,557-$335,557
Buildings$4,357$391,232$195,564
Other Land Buildings$27,302$18,200$45,502
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,028,488-▲ $393,148$630,003$12,791,633
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilee WhitehurstEd 7/14-9/14FT$85,055$11,036$96,091
Claudia HorwitzEd 9/14-6/15FT$20,750$1,940$22,690

Board Members and Trustees

NameTitle
Christopher RothkoChair
Gayle DeGeurinPast Chair
Hank ColemanVice Chair
Carol Mancusi-UngaroBoard member
David BensonBoard member
Dolly BrennemanBoard member
Maconda AbinaderBoard member
Mark YzaguirreBoard member
Martha Claire TompkinsBoard member
Wil McCorquodaleBoard member
Joyce SalhootSecretary
Michael PianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,902
Program Service Revenue
$32,242
Investment Income
$452,004
Other Revenue
$65,896
All Other Contributions
$430,627
Change in Net Assets
$-110,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,048
Revenue Not Reported on Financial Statements
$-37,004
Revenue Not Reported on Form 990
$172,141
Other Revenue Adjustments
$-37,004
Total Revenue per Audited Statements
$1,214,189
Total Revenue per Form 990
$1,005,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,269
Other Expenses$469,399
Total Fundraising Expense$209,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,507$46,261$105,213$420,981
Fees for Services Other$84,895$8,187$6,047$99,129
Current Officers, Directors, Trustees, and Key Employees$55,145$18,382$18,382$91,909
Other Employee Benefits$44,259$14,234$15,278$73,771
Office Expenses$21,415$23,228$28,990$73,633
Payroll Taxes$27,134$5,341$10,255$42,730
Insurance$29,969$7,987$152$38,108
Occupancy$31,987$2,262$2,262$36,511
Travel$20,191$9,513$1,466$31,170
Conferences and Meetings$12,497$4,939$5,427$22,863
Fees for Services Accounting-$18,974-$18,974
Pension Plan Contributions$9,844$1,923$5,111$16,878
Depreciation Depletion$12,744$653-$13,397
Other Expenses$4,031$5,818$1,967$11,816
Advertising$8,732-$778$9,510
All Other Expenses$3,564$4,404$1,455$9,423
Information Technology$3,090$1,030$1,030$5,150
Total Functional Expenses$719,457$186,855$209,356$1,115,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,411
Expenses per Audited Statements$1,115,668
Total Expenses per Form 990$1,115,668
Expenses Not Reported on Form 990$53,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,719
Fundraising Direct Expenses$14,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonrise Party on the Plaza$57,994$33,719$315$33,404
Total Events$57,994$33,719$14,248$19,471
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, Treasurer, and the Finance Committee Chair 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

Filer Name
The Rothko Chapel
EIN
22-7229934
Phone
7135249839
Address
1409 Sul Ross Street, Houston, TX 77006

Signing Officer

Name
David Leslie
Title
Executive Director
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rothko
Formed
1972
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
56

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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. The Chapel and grounds are open to the public every day of the year, free of charge, and are a testament to the transformative power of art.”

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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Investment return $214258”

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

“Rental expenses $37004”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Rothko
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayle DeGeurin
IRS990/Form990PartVIISectionAGrp/PersonNm2Hank Coleman
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Piana
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IRS990/Form990PartVIISectionAGrp/PersonNm6David Benson
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,015,059
Liabilities
$55,807
Net assets
$15,959,252
Revenue
$1,005,044
Expenses
$1,115,668
Net income
-$110,624
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