Civic Intelligence

Rothko Chapel

990 • Fiscal year 2017 • EIN 22-7229934

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,690,229

Up $3,142,012 (+20%) from 2016

Net Assets

Up

$18,619,520

Up $3,146,331 (+20%) from 2016

Liabilities

Down

$70,709

Down $4,319 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$3,696,656

Up $2,250,234 (+156%) from 2016

Expenses

Up

$1,622,687

Up $242,442 (+18%) from 2016

Net Income

Up

$2,073,969

Up $2,007,792 (+3034%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$18,690,229
Liabilities$70,709
Net Assets$18,619,520
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$3,696,656
Expenses$1,622,687
Net Income$2,073,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,257,892
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$11,984,770$12,952,197▲ $967,427
Savings and Temporary Cash Investments$60,824$2,102,722▲ $2,041,898
Land, Buildings, and Equipment, Net$501,707$860,495▲ $358,788
Pledges and Grants Receivable$332,268$77,750▼ $254,518
Inventories for Sale or Use-$16,892-
Cash and Non-Interest-Bearing Accounts$2,039$13,564▲ $11,525
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,548,217$18,690,229▲ $3,142,012
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,028$70,709▼ $4,319
Total Liabilities$75,028$70,709▼ $4,319
Net Assets / Fund Balance
Unrestricted Net Assets$13,053,995$14,549,943▲ $1,495,948
Temporarily Rstr Net Assets$389,799$2,040,182▲ $1,650,383
Permanently Rstr Net Assets$2,029,395$2,029,395→ $0
Total Net Assets Fund Balance$15,473,189$18,619,520▲ $3,146,331
Total Liabilities and Net Assets / Fund Balance$15,548,217$18,690,229▲ $3,142,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,614$356,422$504,036
Other Land Buildings$372,975$56,185$429,160
Land$335,557-$335,557
Buildings$4,349$391,240$195,564
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,984,770-▲ $1,617,427$650,000$12,952,197
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$133,375$27,911$161,286

Board Members and Trustees

NameTitle
Christopher RothkoChairman
Hank ColemanVice Chair
Carol Mancusi-UngaroBoard member
David BensonBoard member
Gayle DeGeurinBoard 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
$3,187,752
Program Service Revenue
$33,800
Investment Income
$545,065
Other Revenue
$-69,961
All Other Contributions
$2,921,222
Change in Net Assets
$2,073,969

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
Other Non Cash Contri Table1$284,472Expenses paid
Other Non Cash Contri Table17$20,380Sale proceeds
Total Noncash Contributions18$304,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,712
Revenue Not Reported on Financial Statements
$-83,056
Revenue Not Reported on Form 990
$1,098,762
Other Revenue Adjustments
$-83,056
Total Revenue per Audited Statements
$4,878,474
Total Revenue per Form 990
$3,696,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,299
Salaries, Compensation, and Employee Benefits$751,098
Total Fundraising Expense$319,375
Professional Fundraising Fees$66,290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,257$59,688$127,915$480,860
Fees for Services Other$379,352$16,618$20,083$416,053
Current Officers, Directors, Trustees, and Key Employees$96,330$32,110$32,110$160,550
Office Expenses$29,696$28,591$18,972$77,259
Fees for Services Professional Fundraising--$66,290$66,290
Conferences and Meetings$26,065$8,069$19,944$54,078
Other Employee Benefits$32,838$8,631$11,426$52,895
Depreciation Depletion$29,947$18,941-$48,888
Insurance$36,692$3,660$323$40,675
Payroll Taxes$22,508$5,284$9,506$37,298
Occupancy$27,254$3,427$1,687$32,368
Other Expenses$16,740$6,730$2,351$25,821
Fees for Services Accounting-$20,720-$20,720
Pension Plan Contributions$11,310$2,695$5,490$19,495
Advertising$12,555-$725$13,280
Travel$10,034$1,345$812$12,191
Information Technology$5,222$4,072$1,741$11,035
Total Functional Expenses$1,076,491$226,821$319,375$1,622,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,143
Expenses per Audited Statements$1,622,687
Total Expenses per Form 990$1,622,687
Expenses Not Reported on Form 990$109,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,968
Professional Fundraising Fees$66,290
Fundraising Gross Income$48,130

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$314,660$48,130$49,693$-1,563
Total Events$314,660$48,130$106,968$-58,838
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
2017-12-15
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
21
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: In anticipation of the Chapel's 50th anniversary in 2021, the Chapel completed a renovation of the reflecting pool to coincide with the restoration of the Broken Obelisk sculpture by Barnett Newman, completed feasibility studies for a renovation of the interior of the Chapel building, and developed 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 $83056”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Rothko
IRS990/Form990PartVIISectionAGrp/PersonNm1Hank Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Piana
IRS990/Form990PartVIISectionAGrp/PersonNm3Dolly Brenneman
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IRS990/Form990PartVIISectionAGrp/PersonNm5David Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Joyce Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Yzaguirre
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IRS990/ProgSrvcAccomActy2Grp/Desc0In anticipation of the Chapel's 50th anniversary in 2021, the Chapel completed a renovation of the reflecting pool to coincide with the restoration of the Broken Obelisk sculpture by Barnett Newman, completed feasibility studies for a renovation of the interior of the Chapel building, and developed a master plan for the site.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our programs integrate spirituality and the arts. The Oscar Romero Award and related symposia focus specifically on human rights and systemic change. Our interfaith dialogue programs are designed to foster interfaith and intercultural understanding which is critically important within the context of one of the most diverse cities in the United States and to cultivate peace and cooperation in the community and beyond.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,690,229
Liabilities
$70,709
Net assets
$18,619,520
Revenue
$3,696,656
Expenses
$1,622,687
Net income
$2,073,969
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
2017Detailed filing. Detailed filing data is available for this year.$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