Civic Intelligence

Rothko Chapel

990 • Fiscal year 2019 • EIN 22-7229934

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$156,295

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$31,127,782

Up $7,765,097 (+33%) from 2018

Net Assets

Up

$29,052,340

Up $5,909,839 (+26%) from 2018

Liabilities

Up

$2,075,442

Up $1,855,258 (+843%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$6,032,180

Up $753,806 (+14%) from 2018

Expenses

Up

$1,604,868

Up $223,237 (+16%) from 2018

Net Income

Up

$4,427,312

Up $530,569 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$31,127,782
Liabilities$2,075,442
Net Assets$29,052,340
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$6,032,180
Expenses$1,604,868
Net Income$4,427,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,511,393
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$13,490,409$13,788,644▲ $298,235
Land, Buildings, and Equipment, Net$2,282,372$6,879,736▲ $4,597,364
Pledges and Grants Receivable$1,639,021$5,308,310▲ $3,669,289
Savings and Temporary Cash Investments$3,261,051$2,429,404▼ $831,647
Cash and Non-Interest-Bearing Accounts$2,023$30,758▲ $28,735
Inventories for Sale or Use$21,200$24,321▲ $3,121
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$23,362,685$31,127,782▲ $7,765,097
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,184$2,075,442▲ $1,855,258
Total Liabilities$220,184$2,075,442▲ $1,855,258
Net Assets / Fund Balance
Unrestricted Net Assets$15,102,624$15,423,182▲ $320,558
Temporarily Rstr Net Assets$6,010,482$11,599,763▲ $5,589,281
Permanently Rstr Net Assets$2,029,395$2,029,395→ $0
Total Net Assets Fund Balance$23,142,501$29,052,340▲ $5,909,839
Total Liabilities and Net Assets / Fund Balance$23,362,685$31,127,782▲ $7,765,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,451,383$123,052$6,574,435
Equipment$88,447$355,900$444,347
Land$335,557-$335,557
Buildings$4,349$191,215$195,564
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,490,409-▲ $798,235$500,000$13,788,644
2017$12,952,197-▲ $1,188,212$650,000$13,490,409
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$140,710$15,585$156,295

Board Members and Trustees

NameTitle
Michael PianaChairman
Christopher RothkoPast Chair
Dolly BrennemanTr/ Chair Elect
Aziz ShaibaniBoard member
C C LeeBoard member
Carol Mancusi-Ungaro SteenBoard member
Joyce SalhootBoard member
Karen RosaBoard member
Kristina Van Dyke FortBoard member
Ludmila GolovineBoard member
Maconda AbinaderBoard member
Melanie LawsonBoard member
Michele SabinoBoard member
Sanford DowBoard member
Ernesto MaldonadoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dini SpherisFundraising services2727 Allen Parkway Suite 1650, Houston, TX 77019$126,500
The Projects Group IncProject Management301 Commerce Street Suite 301, Fort Worth, TX 76102$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,683,967
Program Service Revenue
$37,726
Investment Income
$-641,457
Other Revenue
$-48,056
All Other Contributions
$6,405,617
Change in Net Assets
$4,427,312

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
Securities Publicly Traded1$26,838Fair Market Value (FMV)
Total Noncash Contributions1$26,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,697
Revenue Not Reported on Financial Statements
$-18,517
Revenue Not Reported on Form 990
$1,482,527
Other Revenue Adjustments
$-18,517
Total Revenue per Audited Statements
$7,533,224
Total Revenue per Form 990
$6,032,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,179
Other Expenses$674,089
Total Fundraising Expense$529,011
Professional Fundraising Fees$217,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,606$62,498$81,632$433,736
Fees for Services Professional Fundraising--$217,600$217,600
Current Officers, Directors, Trustees, and Key Employees$50,913$33,942$84,854$169,709
Fees for Services Other$61,832$13,001$60,628$135,461
Office Expenses$65,582$20,235$35,056$120,873
Insurance$84,312$5,376$738$90,426
Depreciation Depletion$71,434$8,504-$79,938
Occupancy$45,088$5,485$5,161$55,734
Other Employee Benefits$28,093$7,956$13,735$49,784
Payroll Taxes$23,798$6,740$11,636$42,174
Travel$26,966$642$2,501$30,109
Fees for Services Accounting-$27,861-$27,861
Conferences and Meetings$18,477$3,521$4,187$26,185
Information Technology$8,225$6,135$4,268$18,628
Pension Plan Contributions$10,031$2,841$4,904$17,776
Other Expenses$1,024$2,050$2,111$5,185
Advertising$2,140--$2,140
Total Functional Expenses$858,313$217,544$529,011$1,604,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,385
Expenses per Audited Statements$1,604,868
Total Expenses per Form 990$1,604,868
Expenses Not Reported on Form 990$18,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$217,600
Fundraising Direct Expenses$113,486
Fundraising Gross Income$52,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$330,850$52,500$15,594$36,906
Total Events$330,850$52,500$113,486$-60,986
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, Contract Accountant, 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
65

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: Rothko Chapel continued on its Opening Spaces capital project to restore the chapel, expand its campus through the construction of a new welcome and community engagement center, administrative offices and library, as well as create new and enhanced green spaces and build its endowment for ongoing maintenance and expanded programing.”

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 $18517”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ernesto Maldonado
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IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm9C C Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm12Joyce Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm13Aziz Shaibani
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Mancusi-Ungaro Steen
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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/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 symposium focused 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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IRS990/ProgSrvcAccomActy3Grp/Desc0The Rothko Chapel Archives act as the institutional memory of the organization and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,127,782
Liabilities
$2,075,442
Net assets
$29,052,340
Revenue
$6,032,180
Expenses
$1,604,868
Net income
$4,427,312
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
2019Detailed filing. Detailed filing data is available for this year.$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