Civic Intelligence

Menil Foundation Inc.

990 • Fiscal year 2016 • EIN 74-6045327

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.menil.org

View Organization Page

1519 BranardHouston, TX 77006

(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.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

38th percentile

$657,697

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$739,528,181

Down $5,982,862 (-0.8%) from 2015

Net Assets

Down

$734,036,280

Down $5,084,686 (-0.7%) from 2015

Liabilities

Down

$5,491,901

Down $898,176 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$32,337,050

Down $13,476,973 (-29%) from 2015

Expenses

Up

$18,395,293

Up $852,866 (+4.9%) from 2015

Net Income

Down

$13,941,757

Down $14,329,839 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$739,528,181
Liabilities$5,491,901
Net Assets$734,036,280
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$32,337,050
Expenses$18,395,293
Net Income$13,941,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$103,024,312
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$179,777,494$153,150,803▼ $26,626,691
Investments Other Securities$104,324,064$101,682,860▼ $2,641,204
Land, Buildings, and Equipment, Net$58,235,650$78,376,688▲ $20,141,038
Pledges and Grants Receivable$28,195,293$23,812,264▼ $4,383,029
Savings and Temporary Cash Investments$11,482,187$15,090,325▲ $3,608,138
Accounts Receivable$449,425$1,197,657▲ $748,232
Prepaid Expenses and Deferred Charges$279,807$297,186▲ $17,379
Inventories for Sale or Use$106,154$105,376▼ $778
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$745,511,043$739,528,181▼ $5,982,862
Other Assets Total$362,660,969$365,815,022▲ $3,154,053
Liabilities
Accounts Payable and Accrued Expenses$6,366,688$5,306,040▼ $1,060,648
Other Liabilities$23,389$185,861▲ $162,472
Total Liabilities$6,390,077$5,491,901▼ $898,176
Net Assets / Fund Balance
Unrestricted Net Assets$429,225,820$439,054,414▲ $9,828,594
Permanently Rstr Net Assets$176,919,584$176,669,584▼ $250,000
Temporarily Rstr Net Assets$132,975,562$118,312,282▼ $14,663,280
Total Net Assets Fund Balance$739,120,966$734,036,280▼ $5,084,686
Total Liabilities and Net Assets / Fund Balance$745,511,043$739,528,181▼ $5,982,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,045,335$38,408,062$63,453,397
Other Land Buildings$28,263,412-$28,263,412
Land$23,138,807-$23,138,807
Equipment$1,929,134$7,007,635$8,936,769
Other Assets Org$365,815,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$262,075,744$-250,000▼ $7,169,764$3,418,414$251,237,566
2014$265,174,011$1,450,000▲ $3,135,194$7,683,461$262,075,744
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josef HelfensteinDirector to DecFT$415,967$241,730$657,697
Sheryl KolasinskiDeputy Dir/COOFT$251,398$22,825$274,223
John S TrahanCFOPT$167,224$14,495$181,719
Bradford EpleyChief ConservatorFT$124,804$39,611$164,415
Steve McConathyDirector of FacilitiesFT$137,679$17,033$154,712
Suzanne MalochDirector of HRFT$116,286$32,268$148,554
Margaret Elsian CozensMgr Special EventsFT$127,109$15,793$142,902
Vance MuseDirector CommunicationsFT$111,522$26,722$138,244
Thomas RhoadsInt Director fr DecFT$14,650-$14,650

Board Members and Trustees

NameTitle
Louisa Stude SarofimChairman
Janet HobbyPresident
Mark WawroVice President
Benjamin de MenilDirector
Adelaide de Menil CarpenterTrustee
Anne SchlumbergerTrustee
Aziz FriedrichTrustee
Bill StewartTrustee
Clare CasademontTrustee
David KirklandTrustee
Douglas L LawingTrustee
Franci NeelyTrustee
Francois de MenilTrustee
George KellyTrustee
Janie C LeeTrustee
Leslie Elkins SasserTrustee
Marilyn OshmanTrustee
Michael ConfortiTrustee
Michael ZilkhaTrustee
Nancy AbendsheinTrustee
Rick LoweTrustee
Roy NolenTrustee
Russell HawkinsTrustee
Suzanne Deal BoothTrustee
William E Pritchard IIITrustee
Eddie AllenSecretary
Harry PinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane BuildingConstruction1331 Lamar Street Ste 1170, Houston, TX 77010$9,577,339
Linbeck Group LLCConstructionPO Box 22500, Houston, TX 77227$554,233
Johnston Marklee ArchitectsProfessional service1533 Sul Ross, Houston, TX 77006$517,046
Johnson ControlConstruction10644 West Little York Rd 200, Houston, TX 77041$392,810
Marek Brothers SystemsConstructionPO Box 30138, Dallas, TX 75303$372,500
Revenue and Support

Revenue Composition

Contributions and Grants
$21,918,588
Program Service Revenue
$162,359
Investment Income
$10,575,991
Other Revenue
$-319,888
All Other Contributions
$20,233,809
Change in Net Assets
$13,941,757

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 Traded24$7,384,952Sales proceeds
Works of Art57$1,976,225Appraisals
Other Non Cash Contri Table19$38,391Fair Market Value (FMV)
Total Noncash Contributions100$9,399,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,161,092
Salaries, Compensation, and Employee Benefits$8,888,679
Total Fundraising Expense$2,561,729
Professional Fundraising Fees$343,522
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,016,754$636,014$1,220,539$5,873,307
Depreciation Depletion$183,237$1,809,238-$1,992,475
Occupancy$1,633,090$3,545$11,651$1,648,286
Other Employee Benefits$962,798$187,184$220,339$1,370,321
Fees for Services Other$684,336$299,942$78,592$1,062,870
Current Officers, Directors, Trustees, and Key Employees$457,745$483,521-$941,266
Fees for Service Investment Mgmnt Fees-$911,239-$911,239
Office Expenses$614,480$55,526$197,406$867,412
Payroll Taxes$315,045$70,133$91,888$477,066
Insurance$25,356$364,236-$389,592
Fees for Services Professional Fundraising--$343,522$343,522
Travel$197,662$38,946$48,820$285,428
Other Expenses$156,143$33,745$37,133$227,021
Pension Plan Contributions$165,529$29,486$31,704$226,719
Fees for Services Legal$22,409$97,893$41,550$161,852
Information Technology$108,650$1,015$26,808$136,473
Advertising$75,052$4,390$15,327$94,769
Fees for Services Accounting-$81,057-$81,057
Interest-$4,067-$4,067
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$10,691,711$5,141,853$2,561,729$18,395,293
International Activity

International Summary

Spending
$34,135,710

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer/CaribbeanInvestment-00$34,135,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$343,522
Fundraising Direct Expenses$141,904
Fundraising Gross Income$84,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men of Menil$350,673$37,000$16,618$20,382
Who R U$183,835$13,600$19,522$-5,922
Total Events$695,143$84,550$141,904$-57,354
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$151,527

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richmont Corporation$185,861
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Benjamin de Menil, Francois de Menil, and Adelaide de Menil have family relationships with each other.”

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

Filer Name
Menil Foundation Inc
EIN
74-6045327
Phone
7135259484
Address
1519 Branard, Houston, TX 77006

Signing Officer

Name
John Trahan
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rabinow
Formed
1954
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
151
Volunteers
26

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: Management and maintenance of the Menil Collection, Cy Twombly Gallery, the Dan Flavin Installation, Byzantine Fresco Chapel, and the Menil Drawing Institute (under construction) 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, the Menil Foundation operates facilities without charge. The Menil Collection, The Cy Twombly Gallery, and the Flavin Installation are all separate galleries where our art exhibitions are displayed. 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 museum 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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IRS990/Form990PartVIISectionAGrp/PersonNm14Janie C Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm23Leslie Elkins Sasser
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,528,181
Liabilities
$5,491,901
Net assets
$734,036,280
Revenue
$32,337,050
Expenses
$18,395,293
Net income
$13,941,757
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