Civic Intelligence

Menil Foundation Inc.

990 • Fiscal year 2014 • EIN 74-6045327

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.menil.org

View Organization Page

1519 Branard77006

(713) 525-9484

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.10x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

27th percentile

$496,425

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$723,664,472

Up $59,013,163 (+8.9%) from 2013

Net Assets

Up

$718,152,834

Up $58,620,527 (+8.9%) from 2013

Liabilities

Up

$5,511,638

Up $392,636 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Down

$52,878,552

Down $6,922,268 (-12%) from 2013

Expenses

Up

$16,206,530

Up $1,051,999 (+6.9%) from 2013

Net Income

Down

$36,672,022

Down $7,974,267 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0B$500M$0Assets 2011: $602,923,559Liabilities 2011: $4,002,346Net Assets 2011: $598,921,2132011Assets 2012: $609,528,177Liabilities 2012: $4,279,282Net Assets 2012: $605,248,8952012Assets 2013: $664,651,309Liabilities 2013: $5,119,002Net Assets 2013: $659,532,3072013Assets 2014: $723,664,472Liabilities 2014: $5,511,638Net Assets 2014: $718,152,8342014Assets 2015: $745,511,043Liabilities 2015: $6,390,077Net Assets 2015: $739,120,9662015Assets 2016: $739,528,181Liabilities 2016: $5,491,901Net Assets 2016: $734,036,2802016Assets 2017: $785,920,994Liabilities 2017: $4,337,050Net Assets 2017: $781,583,9442017Assets 2018: $810,765,892Liabilities 2018: $4,122,523Net Assets 2018: $806,643,3692018Assets 2019: $826,064,979Liabilities 2019: $2,190,805Net Assets 2019: $823,874,1742019Assets 2020: $819,808,947Liabilities 2020: $5,384,351Net Assets 2020: $814,424,5962020Assets 2021: $910,076,505Liabilities 2021: $3,569,098Net Assets 2021: $906,507,4072021Assets 2022: $868,135,377Liabilities 2022: $1,371,216Net Assets 2022: $866,764,1612022Assets 2023: $482,060,472Liabilities 2023: $2,273,330Net Assets 2023: $479,787,1422023Assets 2024: $506,970,862Liabilities 2024: $2,582,489Net Assets 2024: $504,388,3732024

Highlighted filing

2014

Assets$723,664,472
Liabilities$5,511,638
Net Assets$718,152,834
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $33,261,691Expenses 2011: $15,668,549Net Income 2011: $17,593,1422011Revenue 2012: $30,475,508Expenses 2012: $14,915,445Net Income 2012: $15,560,0632012Revenue 2013: $59,800,820Expenses 2013: $15,154,531Net Income 2013: $44,646,2892013Revenue 2014: $52,878,552Expenses 2014: $16,206,530Net Income 2014: $36,672,0222014Revenue 2015: $45,814,023Expenses 2015: $17,542,427Net Income 2015: $28,271,5962015Revenue 2016: $32,337,050Expenses 2016: $18,395,293Net Income 2016: $13,941,7572016Revenue 2017: $37,709,155Expenses 2017: $18,892,896Net Income 2017: $18,816,2592017Revenue 2018: $24,610,315Expenses 2018: $18,716,354Net Income 2018: $5,893,9612018Revenue 2019: $37,235,860Expenses 2019: $23,008,711Net Income 2019: $14,227,1492019Revenue 2020: $18,374,409Expenses 2020: $23,220,012Net Income 2020: -$4,845,6032020Revenue 2021: $43,342,663Expenses 2021: $22,881,762Net Income 2021: $20,460,9012021Revenue 2022: $38,703,533Expenses 2022: $24,501,749Net Income 2022: $14,201,7842022Revenue 2023: $30,492,218Expenses 2023: $27,521,111Net Income 2023: $2,971,1072023Revenue 2024: $36,441,222Expenses 2024: $27,201,958Net Income 2024: $9,239,2642024

Highlighted filing

2014

Revenue$52,878,552
Expenses$16,206,530
Net Income$36,672,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$83,142,439
Mission and Program Overview

Mission

Menil Foundation, Inc. operates and maintains museum facilities (open to the public at no charge) and the surrounding neighborhood. The Foundation also presents educational programs and issues publications related to its museum and programs.

The Foundation supports the Menil Collection and other art exhibiting facilities on its campus. Public programs, including distinguished lectures, Writers in the Schools, and Artist's Eye Programs, are a highly valued component of the Foundation's activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$143,212,039$157,158,200▲ $13,946,161
Investments Other Securities$77,773,099$103,570,255▲ $25,797,156
Land, Buildings, and Equipment, Net$45,811,634$51,383,163▲ $5,571,529
Savings and Temporary Cash Investments$11,798,538$28,289,154▲ $16,490,616
Pledges and Grants Receivable$27,536,098$23,900,336▼ $3,635,762
Accounts Receivable$446,993$656,048▲ $209,055
Prepaid Expenses and Deferred Charges$278,795$302,313▲ $23,518
Inventories for Sale or Use$82,093$100,466▲ $18,373
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$664,651,309$723,664,472▲ $59,013,163
Other Assets Total$357,712,020$358,304,537▲ $592,517
Liabilities
Accounts Payable and Accrued Expenses$2,619,002$3,011,638▲ $392,636
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,500,000→ $0
Total Liabilities$5,119,002$5,511,638▲ $392,636
Net Assets / Fund Balance
Unrestricted Net Assets$403,667,088$424,731,667▲ $21,064,579
Permanently Rstr Net Assets$169,476,728$175,469,584▲ $5,992,856
Temporarily Rstr Net Assets$86,388,491$117,951,583▲ $31,563,092
Total Net Assets Fund Balance$659,532,307$718,152,834▲ $58,620,527
Total Liabilities and Net Assets / Fund Balance$664,651,309$723,664,472▲ $59,013,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,355,130$35,124,688$62,479,818
Land$21,999,707-$21,999,707
Equipment$2,028,326$6,073,150$8,101,476
Other Assets Org$80,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$238,287,690$5,994,864▲ $37,566,285$16,674,828$265,174,011
2012$224,047,450$2,156,952▲ $21,465,222$9,381,934$238,287,690
2011$230,008,844$6,579▲ $151,124$6,119,097$224,047,450
2010$205,594,278$18,451▲ $32,017,107$7,620,992$230,008,844
2009$193,256,914$3,305▲ $17,371,647$5,037,588$205,594,278
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josef HelfensteinDirectorFT$329,124$167,301$496,425
Sheryl KolasinskiDeputy Dir./COOFT$241,774$24,142$266,416
Ralph EllisReal Estate Mgr.FT$145,165$28,542$173,207
Bradford EpleyChief ConservatorFT$116,443$38,419$154,862
Steve McConathyFac & Security MgrFT$131,644$16,183$147,827
Margaret CozensMgr Special EventsFT$122,463$15,380$137,843
Michael CannonCFOFT$76,359$159$76,518

Board Members and Trustees

NameTitle
Louisa Stude SarofimChairman
Janet HobbyPresident
Mark WawroVice President
Anne BrownTrustee
Aziz FriedrichTrustee
Benjamin de MenilTrustee
Berengere PrimatTrustee
Bill PritchardTrustee
Bill StewartTrustee
David KirklandTrustee
Eddie AllenTrustee
Franci CraneTrustee
Janie C LeeTrustee
Marcy Taub WesselTrustee
Marilyn OshmanTrustee
Michael ZilkhaTrustee
Nancy AbendsheinTrustee
Rick LoweTrustee
Russell HawkinsTrustee
Suzanne Deal BoothTrustee
Adelaide dM CarpenterSecretary
Harry PinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnston MarkleeArchitectural-$2,170,887
Linbeck Group LLCConstruction-$672,735
HR & A AdvisorsReal estate consult-$553,954
Michael VanValkenburgh Assoc IncConstruction consult-$337,244
Finn PartnersMedia Consulting-$310,404
Revenue and Support

Revenue Composition

Contributions and Grants
$32,752,212
Program Service Revenue
$217,552
Investment Income
$19,707,158
Other Revenue
$201,630
All Other Contributions
$31,148,140
Change in Net Assets
$36,672,022

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 Traded10$5,132,934Sales proceeds
Works of Art22$2,976,650Appraisals
Real Estate Residential1$604,177Sales proceeds
Other Non Cash Contri Table18$87,958Fair Market Value (FMV)
Total Noncash Contributions51$8,801,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,386,198
Salaries, Compensation, and Employee Benefits$7,419,191
Total Fundraising Expense$2,119,583
Professional Fundraising Fees$329,441
Grants and Similar Amounts Paid$71,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,565$839,310$812,031$5,124,906
Depreciation Depletion$1,659,266$4,722-$1,663,988
Occupancy$1,311,262$18,462$14,275$1,343,999
Other Employee Benefits$913,777$152,235$114,489$1,180,501
Fees for Service Investment Mgmnt Fees-$899,634-$899,634
Office Expenses$579,451$44,951$215,043$839,445
Fees for Services Other$485,891$113,955$42,352$642,198
Current Officers, Directors, Trustees, and Key Employees$336,468$81,300$78,658$496,426
Insurance$159,824$298,876-$458,700
Payroll Taxes$264,151$61,323$65,723$391,197
Travel$273,855$16,496$45,252$335,603
Fees for Services Professional Fundraising--$329,441$329,441
Pension Plan Contributions$157,909$40,418$27,834$226,161
Other Expenses$130,794$44,177$37,976$212,947
Advertising$70,082$10,474$85,815$166,371
Information Technology$55,742$13,029$35,670$104,441
Fees for Services Legal$1,251$95,990$2,861$100,102
Fees for Services Accounting-$82,455-$82,455
Grants to Domestic Orgs$71,700--$71,700
Interest$31,647--$31,647
Total Functional Expenses$11,254,379$2,832,568$2,119,583$16,206,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0338549-501(c)(3)Support of educational activities$50,000
76-0411778-501(c)(3)20th anniversary$20,000

International Summary

Spending
$42,307,563

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer/CaribbeanInvestment-00$42,307,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$329,441
Fundraising Direct Expenses$109,651
Fundraising Gross Income$70,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$444,165$60,000$9,305$50,695
Event 2$107,547$10,100$21,215$-11,115
Total Events$551,712$70,100$109,651$-39,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fayez Sarofim CoSee Part VMgmt. of invmt assetsNo$164,423

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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft Form 990 is reviewed by management and then distributed to the Audit Committee for their review and questions before the Form 990 is filed with the IRS. The Board of Trustees has delegated this review to the Audit Committee due to the large number of members and expertise of the Board. Members of the Board of Trustees are provided a copy of the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor compliance, a conflict of interest questionnaire is circulated to officers, trustees, and key employees annually with a request to disclose interests that could give rise to conflicts of interest. Substantial business and investment holdings, including those of family members, must be disclosed. Each individual's disclosures are reviewed by the Audit Committee to determine whether any conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Director was approved by the Board of Trustees after review of comparability data provided by similar institutions and summarized by the American Association of Museum Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the Menil Foundation's articles of incorporation, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
74-6045327
Phone
7135259484

Signing Officer

Name
John Trahan
Title
CFO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josef Helfenstein
Formed
1954
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
149
Volunteers
28

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Management and maintenance of the Menil Collection, Cy Twombly Gallery, and the Dan Flavin Installation encompassing over 17,000 pieces of art, and the related campus.The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 215,000 people visited the Menil.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“For the benefit of the public, Menil Foundation, Inc. operates the following facilities without charge: The Menil Collection, the Cy Twombly Gallery, and the Flavin Installation. The collections include some 17,000 works representing cultures from prehistoric to the present.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used for the benefit of the public for artistic, charitable and educational purposes, specifically to operate the three exhibiting musem facilities without charge.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,664,472
Liabilities
$5,511,638
Net assets
$718,152,834
Revenue
$52,878,552
Expenses
$16,206,530
Net income
$36,672,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$507$2.58$504$36.4$27.2$9.24
2023Detailed filing. Detailed filing data is available for this year.$482$2.27$480$30.5$27.5$2.97
2022Detailed filing. Detailed filing data is available for this year.$868$1.37$867$38.7$24.5$14.2
2021Detailed filing. Detailed filing data is available for this year.$910$3.57$907$43.3$22.9$20.5
2020Detailed filing. Detailed filing data is available for this year.$820$5.38$814$18.4$23.2$4.85
2019Detailed filing. Detailed filing data is available for this year.$826$2.19$824$37.2$23.0$14.2
2018Detailed filing. Detailed filing data is available for this year.$811$4.12$807$24.6$18.7$5.89
2017Detailed filing. Detailed filing data is available for this year.$786$4.34$782$37.7$18.9$18.8
2016Detailed filing. Detailed filing data is available for this year.$740$5.49$734$32.3$18.4$13.9
2015Detailed filing. Detailed filing data is available for this year.$746$6.39$739$45.8$17.5$28.3
2014Detailed filing. Detailed filing data is available for this year.$724$5.51$718$52.9$16.2$36.7
2013Summary only. Only limited summary data is available for this year.$665$5.12$660$59.8$15.2$44.6
2012Summary only. Only limited summary data is available for this year.$610$4.28$605$30.5$14.9$15.6
2011Summary only. Only limited summary data is available for this year.$603$4.00$599$33.3$15.7$17.6