Civic Intelligence

The Chinati Foundation

990 • Fiscal year 2015 • EIN 74-2340423

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CHINATI.ORG

View Organization Page

PO Box 1135Marfa, TX 79843

(432) 729-4362

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,701

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$19,473,762

Down $9,305 (-0.0%) from 2014

Net Assets

Down

$18,801,142

Down $522,318 (-2.7%) from 2014

Liabilities

Up

$672,620

Up $513,013 (+321%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$3,073,944

Down $3,197,688 (-51%) from 2014

Expenses

Down

$2,359,714

Down $4,940 (-0.2%) from 2014

Net Income

Down

$714,230

Down $3,192,748 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $12,762,959Liabilities 2010: $244,349Net Assets 2010: $12,518,6102010Assets 2011: $13,489,633Liabilities 2011: $182,509Net Assets 2011: $13,307,1242011Assets 2012: $14,318,091Liabilities 2012: $141,792Net Assets 2012: $14,176,2992012Assets 2013: $16,152,535Liabilities 2013: $148,461Net Assets 2013: $16,004,0742013Assets 2014: $19,483,067Liabilities 2014: $159,607Net Assets 2014: $19,323,4602014Assets 2015: $19,473,762Liabilities 2015: $672,620Net Assets 2015: $18,801,1422015Assets 2016: $15,924,767Liabilities 2016: $252,204Net Assets 2016: $15,672,5632016Assets 2017: $17,075,633Liabilities 2017: $353,546Net Assets 2017: $16,722,0872017Assets 2018: $16,338,558Liabilities 2018: $303,986Net Assets 2018: $16,034,5722018Assets 2019: $19,176,411Liabilities 2019: $354,612Net Assets 2019: $18,821,7992019Assets 2020: $20,585,130Liabilities 2020: $654,798Net Assets 2020: $19,930,3322020Assets 2021: $22,539,497Liabilities 2021: $565,192Net Assets 2021: $21,974,3052021Assets 2022: $18,545,964Liabilities 2022: $296,571Net Assets 2022: $18,249,3932022Assets 2023: $21,886,999Liabilities 2023: $462,182Net Assets 2023: $21,424,8172023Assets 2024: $25,489,139Liabilities 2024: $198,241Net Assets 2024: $25,290,8982024

Highlighted filing

2015

Assets$19,473,762
Liabilities$672,620
Net Assets$18,801,142
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,125,329Expenses 2010: $1,863,484Net Income 2010: $261,8452010Revenue 2011: $3,619,835Expenses 2011: $1,918,285Net Income 2011: $1,701,5502011Expenses 2012: $2,167,7872012Revenue 2013: $3,793,899Expenses 2013: $2,266,994Net Income 2013: $1,526,9052013Revenue 2014: $6,271,632Expenses 2014: $2,364,654Net Income 2014: $3,906,9782014Revenue 2015: $3,073,944Expenses 2015: $2,359,714Net Income 2015: $714,2302015Revenue 2016: $3,859,634Expenses 2016: $2,613,368Net Income 2016: $1,246,2662016Revenue 2017: $3,118,938Expenses 2017: $2,994,571Net Income 2017: $124,3672017Revenue 2018: $3,660,545Expenses 2018: $2,881,057Net Income 2018: $779,4882018Revenue 2019: $4,013,235Expenses 2019: $3,262,248Net Income 2019: $750,9872019Revenue 2020: $2,956,453Expenses 2020: $2,890,665Net Income 2020: $65,7882020Revenue 2021: $3,562,112Expenses 2021: $4,360,589Net Income 2021: -$798,4772021Revenue 2022: $836,019Expenses 2022: $3,668,617Net Income 2022: -$2,832,5982022Revenue 2023: $5,407,215Expenses 2023: $4,124,757Net Income 2023: $1,282,4582023Revenue 2024: $6,370,230Expenses 2024: $3,707,604Net Income 2024: $2,662,6262024

Highlighted filing

2015

Revenue$3,073,944
Expenses$2,359,714
Net Income$714,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,428,262
Mission and Program Overview

Mission

The mission of the chinati foundation/la fundacion chinati is to preserve the vision of the artist donald judd (1928-1994), who in 1986 founded the organization as a unique museum. Judd installed large-scale works and groups of work by himself and a limited number of other artists on a permanent basis according to each artist's specifications. It was judd's goal to bring art, architecture, and the land together to form a coherent whole. Judd believed in the purity of art andd its intrinsic value for humans. He situated his museum in marfa, texas, believing that the remoteness and vast open spaces of the locale enhanced viewers' experience of the artworks. Central to this mission are conserving the collection and making it available to the public, while maintaining the educational programs that judd initiated.

The mission of the chinati foundation la fundacion chinati is to preserve the vision of the artist donald judd (1928-1994), who in 1986 founded the organization as a unique museum. It was judd's goal to bring art, architecture, and the last together to form a coherent whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,881,653$8,411,091▼ $470,562
Investments Other Securities$3,948,243$3,768,180▼ $180,063
Savings and Temporary Cash Investments$1,883,734$2,033,311▲ $149,577
Cash and Non-Interest-Bearing Accounts$392,527$1,044,970▲ $652,443
Land, Buildings, and Equipment, Net$780,469$751,443▼ $29,026
Pledges and Grants Receivable$2,842,500$602,834▼ $2,239,666
Inventories for Sale or Use$194,807$186,705▼ $8,102
Prepaid Expenses and Deferred Charges$36,757$44,033▲ $7,276
Accounts Receivable$3,667$1,658▼ $2,009
Total Assets$19,483,067$19,473,762▼ $9,305
Other Assets Total$518,710$2,629,537▲ $2,110,827
Liabilities
Accounts Payable and Accrued Expenses$100,024$618,861▲ $518,837
Mortgage Notes Payable Secured by Investment Property$59,583$53,759▼ $5,824
Total Liabilities$159,607$672,620▲ $513,013
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,987,422$12,987,422→ $0
Unrestricted Net Assets$2,124,097$4,054,107▲ $1,930,010
Temporarily Rstr Net Assets$4,211,941$1,759,613▼ $2,452,328
Total Net Assets Fund Balance$19,323,460$18,801,142▼ $522,318
Total Liabilities and Net Assets / Fund Balance$19,483,067$19,473,762▼ $9,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,860$447,271$897,131
Equipment$40,023$290,348$330,371
Land$236,487-$236,487
Leasehold Improvements$12,077$44,003$56,080
Other Land Buildings$12,996$24,665$37,661
Other Assets Org$2,629,537--
Other Securities$923,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,546,182-▼ $124,967$575,000$12,799,735
2014$13,654,759$21,333▲ $507,107$575,000$13,546,182
2013$12,417,144$34,335▲ $1,843,237$575,000$13,654,759
2012$11,566,753$190,589▲ $1,192,375$475,000$12,417,144
2011$10,564,491$1,639,836▼ $137,172$440,000$11,566,753
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MooreDirectorFT$162,701$25,000$187,701
Kelly SudderthChief Financial OfficerFT$115,324-$115,324
Robert WeinerAssociate DirectorFT$114,617-$114,617

Board Members and Trustees

NameTitle
Andrew CoganPresident
Anthony MeierVice President
Annabelle SelldorfTrustee
Arlene DaytonTrustee
Brooke AlexanderTrustee
Catherine WalshTrustee
Christopher WoolTrustee
Douglas BaxterTrustee
Gabriel CatoneTrustee
Lori ChemlaTrustee
Mack FowlerTrustee
Noelle ReedTrustee
Richard ShiffTrustee
Sam HamiltonTrustee
Shari BehnkeTrustee
Sir Nicholas SerotaTrustee
Steven VolpeTrustee
Trey LairdTrustee
William JordanTrustee
Michael MaharamSecretary
Raoul KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,853
Program Service Revenue
$208,755
Investment Income
$418,987
Other Revenue
$76,349
All Other Contributions
$2,092,146
Change in Net Assets
$714,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,460Market Quotations
Cars and Other Vehicles1$1,500Comparable Sales
Total Noncash Contributions5$31,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-351,276
Total Revenue per Audited Statements
$2,722,668
Total Revenue per Form 990
$3,073,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,076
Other Expenses$898,638
Total Fundraising Expense$509,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,988$119,818$119,460$817,266
Current Officers, Directors, Trustees, and Key Employees$163,122$88,622$171,512$423,256
All Other Expenses$9,467$49,168$114,411$173,046
Other Employee Benefits$67,280$23,243$31,805$122,328
Travel$19,657$68,987$27,465$116,109
Office Expenses$34,129$54,416$19,681$108,226
Payroll Taxes$60,620$16,157$21,449$98,226
Insurance$57,594$10,799$3,600$71,993
Other Expenses$57,061$6,340-$63,401
Fees for Service Investment Mgmnt Fees-$46,480-$46,480
Depreciation Depletion$34,962$8,740-$43,702
Fees for Services Accounting-$30,103-$30,103
Fees for Services Other-$28,093-$28,093
Advertising$8,812$979-$9,791
Interest$4,002--$4,002
Total Functional Expenses$1,294,013$556,318$509,383$2,359,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,277,875
Expenses per Audited Statements$3,088,314
Total Expenses per Form 990$2,359,714
Expenses Not Reported on Form 990$189,561
Expenses Not Reported on Financial Statements$-728,600
Other Expense Adjustments$-728,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,360
Fundraising Gross Income$14,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$134,350$14,850$31,795$-16,945
Total Events$134,350$14,850$68,360$-53,510
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“The board of directors tasked the audit committee with reviewing and approving a copy of the form 990. The form 990 is provided to the entire board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy, which is signed annually by both employees and directors. Each year the chief financial officer and chief operating office ensure that current employees and directors have updated their responses to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Within the last four years, the organization engaged a consulting firm with expertise in compensation study of all personnel (directors are not compensated). Each year the board of directors approves an operating budget, of which compensation is a key component.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, forms 990, and financial statements are available for public inspection in the museum's offices during normal business hours. In addition, the financial statements are available on the museum's website at www.chinati.org.”

Filing and Contact Details

Filer

Filer Name
The Chinati Foundation
EIN
74-2340423
Phone
4327294362
Address
PO BOX 1135, MARFA, TX 79843

Signing Officer

Name
Jennifer Moore
Title
Director
Phone
4327294362
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cogan
Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
150

Preparer

Firm
The Wenmohs Group
Address
5910 COURTYARD DRIVE SUITE 230, AUSTIN, TX 78731
Preparer
Brittany Browning
Phone
5127321822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts from writing off 2014 pledges to contribute -695,711.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 68,360 cost of goods sold 54,262”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 68,360 cost of goods sold 54,262”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts written-off 728,600”

Raw XML AppendixShowing 400 of 724 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHINATI FOUNDATION LA FUNDACION CHINATI IS TO PRESERVE THE VISION OF THE ARTIST DONALD JUDD (1928-1994), WHO IN 1986 FOUNDED THE ORGANIZATION AS A UNIQUE MUSEUM. IT WAS JUDD'S GOAL TO BRING ART, ARCHITECTURE, AND THE LAST TOGETHER TO FORM A COHERENT WHOLE.
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IRS990/Desc0TO PRESERVE THE CHINATI FOUNDATION'S PERMANENT ART COLLECTION AND PRESENT IT TO THE PUBLIC: THE MUSEUM IS LOCATED ON 340 ACRES OF LAND ON THE SITE OF THE FORMER FORT D.A. RUSSELL IN THE SMALL TOWN OF MARFA, TEXAS. WITH FUNDS PROVIDED BY THE DIA ART FOUNDATION, REPAIRS AND RENOVATIONS OF THE HISTORIC BUILDINGS WERE BEGUN IN 1979, FOLLOWED BY THE INSTALLATIONS OF ART WORKS. IN 1986, CHINATI OPENED TO THE PUBLIC AS AN INDEPENDENT, NON-PROFIT, PUBLICALLY FUNDED ORGANIZATION. THE ORIGINAL CONCEPT WAS TO FOCUS ON WORK BY DONALD JUDD, DAN FLAVIN, AND JOHN CHAMBERLAIN, WHO ARE REPRESENTED IN THE COLLECTION BY 15 OUTDOOR WORKS IN CONCRETE, AND 100 MILL ALUMINUM WORKS IN TWO CONVERTED ARTILLERY SHEDS (DONALD JUDD); ILLUMINATIONS IN FOLORED FLUORESCENT LIGHT IN SIX FORMER BARRACKS (DAN FLAVIN); AND 225 SCULPTURES INSTALLED IN A RENOVATED WAREHOUSE (JOHN CHAMBERLAIN). SUBSEQUENTLY, JUDD DECIDED TO EXPAND THE COLLECTION TO INCLUDE WORKS BY CLAES OLDENBURG & COOSJE VAN BRUGGEN, RICHARD LONG, RONI HORN, DAVID RABINOWITCH, ILYA KABAKOV, AND INGOLFUR ARNARSSON. FOLLOWING HIS DEATH IN 1994, THE MUSEUM REALIZED PROJECTS, ADHERING TO JUDD'S IDEAS INCLUDING CARL ANDRE'S POEMS (1995(, DAN FLAVIN'S INSTALLATIONS (2000), AND JOHN WESLEY'S GALLERY OF PAINTINGS (2004). FURTHER ADDITIONS TO THE COLLECTIONS WILL ALSO STRICKLY FOLLOW THE PARAMETERS SET BY JUDD AND WILL ALWAYS BE GUIDED BY HIS INTERESTES AND INTENTIONS OF AN ENVIRONMENT IN WHICH ART, ARCHITECTURE, AND THE LAND EXIST IN MUTUAL AESTHETIC HARMONY. DUE TO THE LARGE SIZE AND SCALE OF THE MUSEUM AND ITS GROUNDS, THE CHINATI FOUNDATION IS ACCESSIBLE BY GUIDED TOUR ONLY. PUBLIC TOURS OF THE COLLECTIONS ARE AVAILABLE WEDNESDAY THROUGH SUNDAY. CONSERVATION OF THE COLLECTION AND MAINTENANCE AND REPAIR OF THE BUILDINGS HOUSING THE COLLECTION ARE ONGOING EFFORTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAOUL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MAHARAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI CHEMLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLENE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARI BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MACK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TREY LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNABELLE SELLDORF
IRS990/Form990PartVIISectionAGrp/PersonNm14SIR NICHOLAS SEROTA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16NOELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER WOOL
IRS990/Form990PartVIISectionAGrp/PersonNm19GABRIEL CATONE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY SUDDERTH
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WEINER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119500
IRS990/FundraisingDirectExpensesAmt068360
IRS990/FundraisingGrossIncomeAmt014850
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0-89042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02142654
IRS990/GrossReceiptsAmt05428262
IRS990/GrossRentsGrp/RealAmt010750
IRS990/GrossSalesOfInventoryAmt0156063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt010799
IRS990/InsuranceGrp/ProgramServicesAmt057594
IRS990/InsuranceGrp/TotalAmt071993
IRS990/InterestGrp/ProgramServicesAmt04002
IRS990/InterestGrp/TotalAmt04002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186705
IRS990/InvestmentIncomeGrp/ExclusionAmt0507029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03948243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03768180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08881653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08411091
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751443
IRS990/LandBldgEquipCostOrOtherBssAmt01557730
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110207
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHINATI FOUNDATION/LA FUNDACION CHINATI IS TO PRESERVE THE VISION OF THE ARTIST DONALD JUDD (1928-1994), WHO IN 1986 FOUNDED THE ORGANIZATION AS A UNIQUE MUSEUM. JUDD INSTALLED LARGE-SCALE WORKS AND GROUPS OF WORK BY HIMSELF AND A LIMITED NUMBER OF OTHER ARTISTS ON A PERMANENT BASIS ACCORDING TO EACH ARTIST'S SPECIFICATIONS. IT WAS JUDD'S GOAL TO BRING ART, ARCHITECTURE, AND THE LAND TOGETHER TO FORM A COHERENT WHOLE. JUDD BELIEVED IN THE PURITY OF ART ANDD ITS INTRINSIC VALUE FOR HUMANS. HE SITUATED HIS MUSEUM IN MARFA, TEXAS, BELIEVING THAT THE REMOTENESS AND VAST OPEN SPACES OF THE LOCALE ENHANCED VIEWERS' EXPERIENCE OF THE ARTWORKS. CENTRAL TO THIS MISSION ARE CONSERVING THE COLLECTION AND MAKING IT AVAILABLE TO THE PUBLIC, WHILE MAINTAINING THE EDUCATIONAL PROGRAMS THAT JUDD INITIATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53510
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101801
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010750
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IRS990/NetUnrlzdGainsLossesInvstAmt0-540837
IRS990/NoncashContributionsAmt031960
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034129
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02629537
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023243
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16340
IRS990/OtherExpensesGrp/ProgramServicesAmt068196
IRS990/OtherExpensesGrp/ProgramServicesAmt166656
IRS990/OtherExpensesGrp/ProgramServicesAmt264467
IRS990/OtherExpensesGrp/ProgramServicesAmt357061
IRS990/OtherExpensesGrp/TotalAmt072569
IRS990/OtherExpensesGrp/TotalAmt166656
IRS990/OtherExpensesGrp/TotalAmt264467
IRS990/OtherExpensesGrp/TotalAmt363401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016263
IRS990/OtherRevenueTotalAmt016263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817266
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016157
IRS990/PayrollTaxesGrp/ProgramServicesAmt060620
IRS990/PayrollTaxesGrp/TotalAmt098226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012987422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012987422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02842500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044033
IRS990/PrincipalOfficerNm0ANDREW COGAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,473,762
Liabilities
$672,620
Net assets
$18,801,142
Revenue
$3,073,944
Expenses
$2,359,714
Net income
$714,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.20$25.3$6.37$3.71$2.66
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.46$21.4$5.41$4.12$1.28
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.30$18.2$0.84$3.67$2.83
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.57$22.0$3.56$4.36$0.80
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.65$19.9$2.96$2.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.35$18.8$4.01$3.26$0.75
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.30$16.0$3.66$2.88$0.78
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.35$16.7$3.12$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.25$15.7$3.86$2.61$1.25
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.67$18.8$3.07$2.36$0.71
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.16$19.3$6.27$2.36$3.91
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.15$16.0$3.79$2.27$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.14$14.2$2.17
2011Summary only. Only limited summary data is available for this year.$13.5$0.18$13.3$3.62$1.92$1.70
2010Summary only. Only limited summary data is available for this year.$12.8$0.24$12.5$2.13$1.86$0.26