Civic Intelligence

The Mary Louise Curtis Bok Foundation

990 • Fiscal year 2012 • EIN 23-6000615

Jun 01, 2011 to May 31, 2012 • Filed on Dec 14, 2012

1726 Locust Street19103
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$77,362,100

Up $1,262,828 (+1.7%) from 2010

Net Assets

Up

$74,858,115

Up $389,832 (+0.5%) from 2010

Liabilities

Up

$2,503,985

Up $872,996 (+54%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,175,150

Down $1,245,662 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $76,099,272Liabilities 2010: $1,630,989Net Assets 2010: $74,468,2832010Assets 2012: $77,362,100Liabilities 2012: $2,503,985Net Assets 2012: $74,858,1152012Assets 2014: $90,985,684Liabilities 2014: $36,184Net Assets 2014: $90,949,5002014Assets 2016: $81,133,794Liabilities 2016: $25,472Net Assets 2016: $81,108,3222016Assets 2017: $88,285,969Liabilities 2017: $141,556Net Assets 2017: $88,144,4132017Assets 2018: $90,757,299Liabilities 2018: $25,878Net Assets 2018: $90,731,4212018Assets 2019: $84,952,159Liabilities 2019: $21,000Net Assets 2019: $84,931,1592019Assets 2020: $83,340,902Liabilities 2020: $96,687Net Assets 2020: $83,244,2152020Assets 2021: $115,460,424Liabilities 2021: $17,501Net Assets 2021: $115,442,9232021Assets 2022: $100,159,634Liabilities 2022: $45,041Net Assets 2022: $100,114,5932022Assets 2023: $94,922,125Liabilities 2023: $257,045Net Assets 2023: $94,665,0802023Assets 2024: $104,032,150Liabilities 2024: $249,826Net Assets 2024: $103,782,3242024Assets 2025: $110,537,634Liabilities 2025: $115,304Net Assets 2025: $110,422,3302025

Highlighted filing

2012

Assets$77,362,100
Liabilities$2,503,985
Net Assets$74,858,115

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,420,8122010Expenses 2012: $4,175,1502012Revenue 2014: $7,400,131Expenses 2014: $4,841,400Net Income 2014: $2,558,7312014Revenue 2016: $4,103,875Expenses 2016: $5,195,208Net Income 2016: -$1,091,3332016Revenue 2017: $5,412,452Expenses 2017: $4,981,563Net Income 2017: $430,8892017Revenue 2018: $5,034,639Expenses 2018: $5,226,784Net Income 2018: -$192,1452018Revenue 2019: $4,510,349Expenses 2019: $5,036,502Net Income 2019: -$526,1532019Revenue 2020: $1,715,570Expenses 2020: $4,993,370Net Income 2020: -$3,277,8002020Revenue 2021: $19,214,898Expenses 2021: $4,865,638Net Income 2021: $14,349,2602021Revenue 2022: $12,712,681Expenses 2022: $4,724,555Net Income 2022: $7,988,1262022Revenue 2023: $1,707,358Expenses 2023: $4,868,725Net Income 2023: -$3,161,3672023Revenue 2024: $3,114,720Expenses 2024: $4,974,039Net Income 2024: -$1,859,3192024Revenue 2025: $6,283,909Expenses 2025: $5,491,240Net Income 2025: $792,6692025

Highlighted filing

2012

Revenue-
Expenses$4,175,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$72,293,101
Mission and Program Overview

Mission

The foundation was formed exclusively for charitable, scientific and educational purposes, particularly the support of music and music education.

Filing and Contact Details

Filer

EIN
23-6000615
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 was discussed by the Board of Directors of the Foundation at their quarterly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest statements are submitted by the members of the Foundations Board of Directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest policy and financial statements of the Foundation are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Change in unrealized gains losses for the year
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11A The form 990 was discussed by the Board of Directors of the Foundation at their quarterly meeting. Form 990 Part VI Section B Line 12c Conflict of interest statements are submitted by the members of the Foundations Board of Directors annually. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial statements of the Foundation are made available to the public upon request. Form 990 Part XI Line 5 Change in unrealized gains losses for the year
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ReturnHeader/Filer/EIN0236000615
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ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Joseph Slater Assistant Treasurer
ReturnHeader/Officer/Phone02157173134
ReturnHeader/Officer/Title012142012
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:32:01-00:00

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