Civic Intelligence

Menil Foundation Inc.

990 • Fiscal year 2019 • EIN 74-6045327

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.menil.org

View Organization Page

1519 Branard StreetHouston, TX 77006

(713) 525-9484

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

26th percentile

$493,460

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$826,064,979

Up $15,299,087 (+1.9%) from 2018

Net Assets

Up

$823,874,174

Up $17,230,805 (+2.1%) from 2018

Liabilities

Down

$2,190,805

Down $1,931,718 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$37,235,860

Up $12,625,545 (+51%) from 2018

Expenses

Up

$23,008,711

Up $4,292,357 (+23%) from 2018

Net Income

Up

$14,227,149

Up $8,333,188 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$826,064,979
Liabilities$2,190,805
Net Assets$823,874,174
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$37,235,860
Expenses$23,008,711
Net Income$14,227,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$91,499,235
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 Menil Foundation, Inc. supports the Menil Collection, an art museum set in a residential Houston neighborhood. The museum welcomes all visitors free of charge to its art buildings, programs, and green spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,900,751$197,335,873▲ $3,435,122
Land, Buildings, and Equipment, Net$105,134,339$109,659,138▲ $4,524,799
Investments Other Securities$99,672,839$103,310,331▲ $3,637,492
Pledges and Grants Receivable$20,224,807$13,626,718▼ $6,598,089
Savings and Temporary Cash Investments$13,390,424$4,409,788▼ $8,980,636
Prepaid Expenses and Deferred Charges$454,834$590,122▲ $135,288
Accounts Receivable$830,372$244,351▼ $586,021
Inventories for Sale or Use$137,376$164,360▲ $26,984
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$810,765,892$826,064,979▲ $15,299,087
Other Assets Total$377,020,150$396,724,298▲ $19,704,148
Liabilities
Accounts Payable and Accrued Expenses$3,553,178$1,621,496▼ $1,931,682
Other Liabilities$569,345$569,309▼ $36
Total Liabilities$4,122,523$2,190,805▼ $1,931,718
Net Assets / Fund Balance
Unrestricted Net Assets$473,676,635$518,081,877▲ $44,405,242
Permanently Rstr Net Assets$177,895,614$182,895,478▲ $4,999,864
Temporarily Rstr Net Assets$155,071,120$122,896,819▼ $32,174,301
Total Net Assets Fund Balance$806,643,369$823,874,174▲ $17,230,805
Total Liabilities and Net Assets / Fund Balance$810,765,892$826,064,979▲ $15,299,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,055,589$44,066,101$123,121,690
Land$27,744,519-$27,744,519
Equipment$2,859,030$9,165,006$12,024,036
Other Assets Org$396,724,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$289,080,017$14,376,626▲ $12,223,104$360,954$315,318,793
2017$267,873,983$3,083,217▲ $18,526,731$403,914$289,080,017
2016$251,237,566$1,200,000▲ $18,843,009$3,406,592$267,873,983
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RabinowDirectorFT$410,414$83,046$493,460
Michael J NicknishCFOFT$217,932$30,685$248,617
Karen SumnerDirector of AdvancementFT$175,344$19,326$194,670
Bradford EpleyChief ConservatorFT$133,745$38,035$171,780
Suzanne MalochDirector of HRFT$133,931$35,288$169,719
Steve McConathyDirector of FacilitiesFT$141,700$17,025$158,225
Judith WatersDirector of DevelopmentFT$121,766$22,697$144,463
Susan Slepka AndersonDirector Collection MgmFT$113,625$28,663$142,288

Board Members and Trustees

NameTitle
Louisa Stude SarofimChairman
Janet HobbyPresident
Douglas L LawingVice President
Alison LelandTrustee
Anne SchlumbergerTrustee
Benjamin de MenilTrustee
Caroline HuberTrustee
Clare CasademontTrustee
David FitchTrustee
David KirklandTrustee
Francois de MenilTrustee
George KellyTrustee
Harry PinsonTrustee
Leslie Elkins SasserTrustee
Marcy Taub WesselTrustee
Marilyn OshmanTrustee
Mark WawroTrustee
Michael ZilkhaTrustee
Nancy AbendsheinTrustee
Robert J CarneyTrustee
Russell HawkinsTrustee
Suzanne Deal BoothTrustee
William E Prichard IIITrustee
Adelaide de Menil CarpenterSecretary
Eddie AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane BuildingConstruction1331 Lamar Street Ste 1170, Houston, TX 77010$1,305,278
Marek Brothers SystemsGeneral ContractorPO Box 30138, Dallas, TX 75303$843,935
Brightview Landscapes LLCLandscapingPO Box 31001-3463, Pasadena, CA 91110$444,032
Merit Electric Co LtdGeneral ContractorPO Box 924385, Houston, TX 77292$427,051
Gibsons Landscape Contractors IncLandscaping5003 Mangum Rd, Houston, TX 77092$300,372
Revenue and Support

Revenue Composition

Contributions and Grants
$21,633,997
Program Service Revenue
$1,952,556
Investment Income
$13,725,199
Other Revenue
$-75,892
All Other Contributions
$20,088,442
Change in Net Assets
$14,227,149

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
Works of Art982$14,532,016Appraisals
Securities Publicly Traded58$2,883,189Sales proceeds
Other Non Cash Contri Table1$29,664Fair Market Value (FMV)
Other Non Cash Contri Table2$14,187Fair Market Value (FMV)
Total Noncash Contributions1,043$17,459,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,844,606
Salaries, Compensation, and Employee Benefits$9,954,980
Total Fundraising Expense$1,908,371
Professional Fundraising Fees$159,125
Grants and Similar Amounts Paid$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,274,354$1,361,691$868,123$6,504,168
Depreciation Depletion$198,521$2,309,245$7,324$2,515,090
Occupancy$2,215,631$54,782$59,578$2,329,991
Other Employee Benefits$1,332,863$365,875$163,800$1,862,538
Fees for Service Investment Mgmnt Fees-$852,121-$852,121
Fees for Services Other$603,984$183,713$13,613$801,310
Current Officers, Directors, Trustees, and Key Employees$552,114$217,932-$770,046
Office Expenses$390,590$80,655$72,704$543,949
Payroll Taxes$357,652$100,565$62,751$520,968
Insurance$1,278$482,811$51$484,140
Other Expenses$174,763$111,172$70,197$356,132
Pension Plan Contributions$190,315$66,342$40,603$297,260
Travel$153,740$28,007$10,081$191,828
Information Technology$127,028$14,785$27,932$169,745
Fees for Services Professional Fundraising--$159,125$159,125
Fees for Services Accounting-$100,224-$100,224
Advertising$72,479$3,479$7,802$83,760
Fees for Services Legal$50$81,973-$82,023
Grants to Domestic Orgs$50,000--$50,000
Total Functional Expenses$14,663,461$6,436,879$1,908,371$23,008,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Writers in the SchoolsHouston, TX501(c)(3)Support of educational activities$50,000

International Summary

Spending
$35,637,740

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$35,637,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,279
Professional Fundraising Fees$159,125
Fundraising Gross Income$75,075

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio Menil Presents$407,684$49,800$62,491$-12,691
Who R U$142,400$17,250-$17,250
Total Events$585,084$75,075$185,279$-110,204
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$173,945

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$569,309
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 Street, Houston, TX 77006

Signing Officer

Name
Ileana Del Toro
Title
CFO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rabinow
Formed
1954
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
164
Volunteers
16

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: Curatorial and collections - The Menil cares for more than 17,000 works of art in its permanent collection spanning the prehistoric to the present day. The museums holdings comprise four primary areas of focus: artifacts and objects from the civilizations of the ancient Mediterranean, Egypt, and the Near East; medieval and Byzantine art, objects, and icon paintings; the arts of Africa, the Pacific Islands, and the Americas and the American Pacific Northwest; and modern and contemporary paintings, sculptures, drawings and works on paper, photography, and installations, with concentrations in Surrealism, Abstract Expressionism, Pop Art, and Minimalism.”

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 Menil Drawing Institute, 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 four 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/Desc0Exhibitions, art displays, and neighborhood enhancement: The Menil Collection regularly rotates displays of its permanent collection and organizes loan exhibitions, primarily in the main museum building and in the Menil Drawing Institute. The Menils thirty-acre campus includes three other art buildings -Cy Twombly Gallery, the Dan Flavin Installation at Richmond Hall, and the Byzantine Fresco Chapel along with bungalows serving as staff offices, and a bookstore. The Menil Foundation rents out a number of properties in the neighborhood, including some to other non-profits at discounted rates, and maintains a significant amount of green space, which contributes to the unique vitality of the Menil neighborhood. Additionally the Foundation maintains the historic Menil House, the former residence of the museums founders, which is located in a different area of Houston, and serves as the site for museum functions.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,064,979
Liabilities
$2,190,805
Net assets
$823,874,174
Revenue
$37,235,860
Expenses
$23,008,711
Net income
$14,227,149
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