Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2017 • EIN 26-2635896

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profilewww.rodencrater.com
PO Box 1954Flagstaff, AZ 86002

(917) 399-4796

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,438,192

Down $492,865 (-17%) from 2016

Net Assets

Down

$2,438,192

Down $492,865 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$175,823

Down $902,517 (-84%) from 2016

Expenses

Up

$668,688

Up $574,570 (+610%) from 2016

Net Income

Down

-$492,865

Down $1,477,087 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2014: $1,982,130Liabilities 2014: $0Net Assets 2014: $1,982,1302014Assets 2015: $1,946,835Liabilities 2015: $0Net Assets 2015: $1,946,8352015Assets 2016: $2,931,057Liabilities 2016: $0Net Assets 2016: $2,931,0572016Assets 2017: $2,438,192Liabilities 2017: $0Net Assets 2017: $2,438,1922017Assets 2018: $4,819,848Liabilities 2018: $1,066,159Net Assets 2018: $3,753,6892018Assets 2019: $32,802,020Liabilities 2019: $662,910Net Assets 2019: $32,139,1102019Assets 2020: $58,656,861Liabilities 2020: $617,305Net Assets 2020: $58,039,5562020Assets 2021: $84,539,675Liabilities 2021: $74,840Net Assets 2021: $84,464,8352021Assets 2022: $108,531,237Liabilities 2022: $6,604Net Assets 2022: $108,524,6332022Assets 2023: $118,891,409Liabilities 2023: $4,827Net Assets 2023: $118,886,5822023Assets 2024: $108,680,553Liabilities 2024: $13,094Net Assets 2024: $108,667,4592024

Highlighted filing

2017

Assets$2,438,192
Liabilities$0
Net Assets$2,438,192
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2014: $235,897Expenses 2014: $19,324Net Income 2014: $216,5732014Revenue 2015: $25,599Expenses 2015: $60,894Net Income 2015: -$35,2952015Revenue 2016: $1,078,340Expenses 2016: $94,118Net Income 2016: $984,2222016Revenue 2017: $175,823Expenses 2017: $668,688Net Income 2017: -$492,8652017Revenue 2018: $1,477,637Expenses 2018: $162,140Net Income 2018: $1,315,4972018Revenue 2019: $28,633,221Expenses 2019: $247,800Net Income 2019: $28,385,4212019Revenue 2020: $26,097,015Expenses 2020: $486,569Net Income 2020: $25,610,4462020Revenue 2021: $27,051,414Expenses 2021: $626,135Net Income 2021: $26,425,2792021Revenue 2022: $25,109,697Expenses 2022: $1,049,899Net Income 2022: $24,059,7982022Revenue 2023: $11,410,565Expenses 2023: $1,048,616Net Income 2023: $10,361,9492023Revenue 2024: $2,374,240Expenses 2024: $12,593,365Net Income 2024: -$10,219,1252024

Highlighted filing

2017

Revenue$175,823
Expenses$668,688
Net Income-$492,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$175,823
Mission and Program Overview

Mission

To provide information to the general public regarding the artistic project known as Roden Crater being designed and constructed by artist James Turrell.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,911,057$2,418,192▼ $492,865
Land, Buildings, and Equipment, Net$1,753,414$2,162,618▲ $409,204
Cash and Non-Interest-Bearing Accounts$1,164,248$217,984▼ $946,264
Savings and Temporary Cash Investments$13,395$36,910▲ $23,515
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Total Assets$2,931,057$2,438,192▼ $492,865
Other Assets Total-$20,680-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,931,057$2,438,192▼ $492,865
Total Liabilities and Net Assets / Fund Balance$2,931,057$2,438,192▼ $492,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,042,556-$2,042,556
Other Land Buildings$120,062$27,088$147,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James a TurrellPresident
Kyung-lim Lee TurrellDirector
Michael GovanDirector
Richard AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,778
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$175,778
Change in Net Assets
$-492,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,170
Total Fundraising Expense$7,218
Professional Fundraising Fees$518
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,088-$25,088
Fees for Services Legal-$5,513-$5,513
Fees for Services Accounting-$3,932-$3,932
Office Expenses-$757-$757
Other Expenses$625,000$525$6,700$525
Fees for Services Professional Fundraising--$518$518
Total Functional Expenses$625,000$36,470$7,218$668,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James a turrell kyung-lim lee turrell president director spouses”

Form 990, Page 6, Part VI, Line 9

“Richard andrews 1862 e. Hamlin seattle, wa 98112 michael govan 444 s. Muirfield rd los angeles, ca 90020”

Form 990, Page 6, Part VI, Line 11B

“Two of the four board members review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
PO BOX 1954, FLAGSTAFF, AZ 86002

Signing Officer

Name
James a Turrell
Title
President
Phone
9173994796
Signed
2018-01-10

Organization Details

Principal Officer
James a Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Roger T Bollard
Phone
9287745001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide information to the general public regarding the artistic project known as roden crater being designed and constructed by artist james turrell. Roden crater sits within the boundaries of the painted dessert (approximately 20 miles northeast of flagstaff, az).”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE FISCAL YEAR ENDING 6/30/2016, THE TAXPAYER RECEIVED UNUSUAL CONTRIBUTIONS AS DEFINED IN IRS REGULATION 1.170A-9 IN THE AMOUNT OF 800,000. THEY ARE EXCLUDED FROM CONTRIBUTIONS ON LINE 1 OF THE PUBLIC SUPPORT TEST BECAUSE THEY: 1. ARE ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION 2. ARE UNUSUAL OR UNEXPECTED WITH RESPECT TO THE AMOUNT THEREOF, AND 3. WOULD, BY REASON OF THEIR SIZE, ADVERSELY AFFECT THE STATUS OF THE ORGANIZATION AS NORMALLY BEING PUBLICLY SUPPORTED FOR THE PERIOD OF 5 YEARS. THESE CONTRIBUTION ARE NOT EXPECTED TO BE REPEATED IN ANY FUTURE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION TO THE GENERAL PUBLIC REGARDING THE ARTISTIC PROJECT KNOWN AS RODEN CRATER BEING DESIGNED AND CONSTRUCTED BY ARTIST JAMES TURRELL. RODEN CRATER SITS WITHIN THE BOUNDARIES OF THE PAINTED DESSERT (APPROXIMATELY 20 MILES NORTHEAST OF FLAGSTAFF, AZ).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES A TURRELL KYUNG-LIM LEE TURRELL PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD ANDREWS 1862 E. HAMLIN SEATTLE, WA 98112 MICHAEL GOVAN 444 S. MUIRFIELD RD LOS ANGELES, CA 90020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OF THE FOUR BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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IRS990/TotalContributionsAmt0175778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668688
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IRS990/TotalProgramServiceExpensesAmt0625000
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175823
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A TURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173994796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542085905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860021913
ReturnHeader/PreparerPersonGrp/PhoneNum09287745001
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T BOLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T09:32:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,192
Liabilities
$0
Net assets
$2,438,192
Revenue
$175,823
Expenses
$668,688
Net income
-$492,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.01$109$2.37$12.6$10.2
2023Detailed filing. Detailed filing data is available for this year.$119$0.00$119$11.4$1.05$10.4
2022Detailed filing. Detailed filing data is available for this year.$109$0.01$109$25.1$1.05$24.1
2021Detailed filing. Detailed filing data is available for this year.$84.5$0.07$84.5$27.1$0.63$26.4
2020Detailed filing. Detailed filing data is available for this year.$58.7$0.62$58.0$26.1$0.49$25.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.66$32.1$28.6$0.25$28.4
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.07$3.75$1.48$0.16$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.67$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.08$0.09$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.02$0.22