Civic Intelligence

Rothko Chapel

990 • Fiscal year 2016 • EIN 22-7229934

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$103,191

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$15,548,217

Down $466,842 (-2.9%) from 2015

Net Assets

Down

$15,473,189

Down $486,063 (-3.0%) from 2015

Liabilities

Up

$75,028

Up $19,221 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$1,446,422

Up $441,378 (+44%) from 2015

Expenses

Up

$1,380,245

Up $264,577 (+24%) from 2015

Net Income

Up

$66,177

Up $176,801 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$15,548,217
Liabilities$75,028
Net Assets$15,473,189
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,446,422
Expenses$1,380,245
Net Income$66,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$2,017,407
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 stewardship of the works of art by Mark Rothko and Barnett Newman, and the integration of art, faith and justice for personal and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,791,633$11,984,770▼ $806,863
Land, Buildings, and Equipment, Net$436,890$501,707▲ $64,817
Pledges and Grants Receivable$8,814$332,268▲ $323,454
Savings and Temporary Cash Investments$108,982$60,824▼ $48,158
Cash and Non-Interest-Bearing Accounts$2,131$2,039▼ $92
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$16,015,059$15,548,217▼ $466,842
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,807$75,028▲ $19,221
Total Liabilities$55,807$75,028▲ $19,221
Net Assets / Fund Balance
Unrestricted Net Assets$13,913,518$13,053,995▼ $859,523
Permanently Rstr Net Assets$2,029,395$2,029,395→ $0
Temporarily Rstr Net Assets$16,339$389,799▲ $373,460
Total Net Assets Fund Balance$15,959,252$15,473,189▼ $486,063
Total Liabilities and Net Assets / Fund Balance$16,015,059$15,548,217▼ $466,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,047$340,971$480,018
Land$335,557-$335,557
Buildings$4,351$391,238$195,564
Other Land Buildings$22,752$22,750$45,502
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,791,633-▼ $56,863$750,000$11,984,770
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$91,553$11,638$103,191

Board Members and Trustees

NameTitle
Christopher RothkoChairman
Gayle DeGeurinPast Chair
Hank ColemanVice Chair
Carol Mancusi-UngaroBoard member
David BensonBoard member
Joyce SalhootBoard member
Karen RosaBoard member
Maconda AbinaderBoard member
Mark YzaguirreBoard member
Sanford DowBoard member
Wil McCorquodaleBoard member
Dolly BrennemanSecretary
Michael PianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,759
Program Service Revenue
$25,044
Investment Income
$495,377
Other Revenue
$35,242
All Other Contributions
$849,284
Change in Net Assets
$66,177

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
Clothing and Household Goods-$23,700Sales proceeds
Works of Art1$19,000Sales proceeds
Other Non Cash Contri Table2$5,478Sales proceeds
Other Non Cash Contri Table8$4,318Cost
Books and Publications-$550Sales proceeds
Other Non Cash Contri Table1$404Cost
Total Noncash Contributions12$53,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,452
Revenue Not Reported on Financial Statements
$-52,030
Revenue Not Reported on Form 990
$-552,240
Other Revenue Adjustments
$-52,030
Total Revenue per Audited Statements
$946,212
Total Revenue per Form 990
$1,446,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,335
Other Expenses$571,410
Total Fundraising Expense$246,557
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$12,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,927$44,794$100,939$434,660
Fees for Services Other$158,698$19,976$1,801$180,475
Current Officers, Directors, Trustees, and Key Employees$82,878$41,439$41,439$165,756
Office Expenses$52,445$22,304$36,717$111,466
Other Employee Benefits$49,358$15,152$18,467$82,977
Other Expenses$54,765$2,068$150$56,983
Conferences and Meetings$39,516$2,129$9,748$51,393
Payroll Taxes$28,293$6,876$11,035$46,204
Insurance$38,319$7,063$300$45,682
Foreign Grants$40,000--$40,000
Travel$31,386$1,826$1,482$34,694
Occupancy$28,788$1,914$1,876$32,578
Pension Plan Contributions$15,703$3,825$7,210$26,738
Fees for Services Accounting-$19,745-$19,745
Information Technology$6,667$4,970$2,668$14,305
Advertising$12,729-$225$12,954
Fees for Services Professional Fundraising--$12,500$12,500
Depreciation Depletion$11,127$8-$11,135
Total Functional Expenses$939,599$194,089$246,557$1,380,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,275
Expenses per Audited Statements$1,380,245
Total Expenses per Form 990$1,380,245
Expenses Not Reported on Form 990$52,030
International Activity

International Summary

Spending
$40,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrantmaking-00$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonrise Party on the Plaza$41,475---
Total Events$41,475---
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/ 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
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
60

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: This year, in anticipation of the Chapel's 50th anniversary in 2021, the Chapel initiated a capital campaign to fund the renovation of Barnett Newman's reflecting pool, feasibility studies for a renovation of the interior of the Chapel building, and the development of a master plan for the site.”

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

“Rental expenses $52030”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,548,217
Liabilities
$75,028
Net assets
$15,473,189
Revenue
$1,446,422
Expenses
$1,380,245
Net income
$66,177
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