Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2019 • EIN 26-2635896

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileRODENCRATER.COM
28 S Beaver StreetFlagstaff, AZ 86001

(917) 399-4796

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

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

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

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

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

Asset Growth

99th percentile

581%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1838%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$32,802,020

Up $27,982,172 (+581%) from 2018

Net Assets

Up

$32,139,110

Up $28,385,421 (+756%) from 2018

Liabilities

Down

$662,910

Down $403,249 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$28,633,221

Up $27,155,584 (+1838%) from 2018

Expenses

Up

$247,800

Up $85,660 (+53%) from 2018

Net Income

Up

$28,385,421

Up $27,069,924 (+2058%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$32,802,020
Liabilities$662,910
Net Assets$32,139,110
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$28,633,221
Expenses$247,800
Net Income$28,385,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$28,633,221
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$3,753,689$32,139,110▲ $28,385,421
Savings and Temporary Cash Investments-$16,656,078-
Land, Buildings, and Equipment, Net$3,874,966$15,737,993▲ $11,863,027
Cash and Non-Interest-Bearing Accounts$943,278$401,345▼ $541,933
Other Notes and Loans Receivable, Net-$5,000-
Total Assets$4,819,848$32,802,020▲ $27,982,172
Other Assets Total$1,604$1,604→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,159$653,576▼ $412,583
Other Liabilities-$9,334-
Total Liabilities$1,066,159$662,910▼ $403,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,753,689$32,139,110▲ $28,385,421
Total Liabilities and Net Assets / Fund Balance$4,819,848$32,802,020▲ $27,982,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,673,762-$11,673,762
Other Land Buildings$4,038,126$152,357$4,190,483
Buildings$26,105$599$26,704
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
James a TurrellPresident
Kyung-lim Lee TurrellTreasurer
Michael GovanVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Vastco INCConstruction425 INDUSTRIAL DR, Chino Valley, AZ 86323$2,770,246
Revenue and Support

Revenue Composition

Contributions and Grants
$28,514,009
Program Service Revenue
$0
Investment Income
$85,036
Other Revenue
$34,176
All Other Contributions
$28,514,009
Change in Net Assets
$28,385,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,135
Salaries, Compensation, and Employee Benefits$5,665
Total Fundraising Expense$1,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,216--$59,216
Fees for Services Other-$52,656-$52,656
Interest-$42,684-$42,684
Fees for Services Legal-$33,393-$33,393
Fees for Services Accounting-$14,530-$14,530
Travel-$10,657-$10,657
Insurance-$8,041-$8,041
Occupancy-$7,146-$7,146
Other Salaries and Wages-$5,135-$5,135
Office Expenses-$3,266-$3,266
Other Expenses-$781$1,530$781
Payroll Taxes-$530-$530
Total Functional Expenses$59,216$187,054$1,530$247,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Skystone Foundation$7,843
Payroll Taxes Payable$1,491
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 8A

“The organization keeps its governing documents and forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

Form 990, Page 6, Part VI, Line 8B

“The organization keeps its governing documents and forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

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

“An external cpa firm prepares the organization's 990 with information provided by the organization. A copy of form 990 is provided to each member of the board of directors. At least two of the directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have a written conflicts of interest policy. At the direction of the organization's cpa, the board members disclose potential conflicts of interest at the organization's annual meeting and if a conflict of interest is identified, an oral vote is taken as to whether the organization should continue with the proposed transaction based on the circumstances presented.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps its governing documents and forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
28 S BEAVER STREET, FLAGSTAFF, AZ 86001

Signing Officer

Name
James a Turrell
Title
President
Phone
9173994796
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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).”

Form 990, Part IX, Line 11G

“OTHER FEES 0 52,656 0”

Raw XML Appendix362 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. DURING FISCAL YEAR ENDING 6/30/2019, THE TAXPAYER RECEIVED 27,262,000 IN UNUSUAL CONTRIBUTIONS. THESE DONATIONS 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011673762
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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/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS AND FORMS 990 ON FILE AT ITS OFFICE. COPIES ARE AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH PUBLIC INSPECTION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS AND FORMS 990 ON FILE AT ITS OFFICE. COPIES ARE AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH PUBLIC INSPECTION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXTERNAL CPA FIRM PREPARES THE ORGANIZATION'S 990 WITH INFORMATION PROVIDED BY THE ORGANIZATION. A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. AT LEAST TWO OF THE DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICTS OF INTEREST POLICY. AT THE DIRECTION OF THE ORGANIZATION'S CPA, THE BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE ORGANIZATION'S ANNUAL MEETING AND IF A CONFLICT OF INTEREST IS IDENTIFIED, AN ORAL VOTE IS TAKEN AS TO WHETHER THE ORGANIZATION SHOULD CONTINUE WITH THE PROPOSED TRANSACTION BASED ON THE CIRCUMSTANCES PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS AND FORMS 990 ON FILE AT ITS OFFICE. COPIES ARE AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH PUBLIC INSPECTION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 0 52,656 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER T BOLLARD PLLC
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,802,020
Liabilities
$662,910
Net assets
$32,139,110
Revenue
$28,633,221
Expenses
$247,800
Net income
$28,385,421
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