Civic Intelligence

The Mary Louise Curtis Bok Foundation

990 • Fiscal year 2017 • EIN 23-6000615

Jun 01, 2016 to May 31, 2017 • Filed on Mar 23, 2018

1726 Locust StreetPhiladelphia, PA 19103

(215) 717-3194

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,285,969

Up $7,152,175 (+8.8%) from 2016

Net Assets

Up

$88,144,413

Up $7,036,091 (+8.7%) from 2016

Liabilities

Up

$141,556

Up $116,084 (+456%) from 2016

Revenue

Up

$5,412,452

Up $1,308,577 (+32%) from 2016

Expenses

Down

$4,981,563

Down $213,645 (-4.1%) from 2016

Net Income

Up

$430,889

Up $1,522,222 (+139%) from 2016

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

2017

Assets$88,285,969
Liabilities$141,556
Net Assets$88,144,413

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

2017

Revenue$5,412,452
Expenses$4,981,563
Net Income$430,889
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$19,676,037
Mission and Program Overview

Mission

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

Support of the curtis institute of music, a tuition free school that provides music education to an average of 169 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,441,075$71,161,747▲ $1,720,672
Investments Other Securities$11,591,558$17,031,505▲ $5,439,947
Savings and Temporary Cash Investments$66,883$68,662▲ $1,779
Accounts Receivable$18,898$24,055▲ $5,157
Total Assets$81,133,794$88,285,969▲ $7,152,175
Other Assets Total$15,380$0▼ $15,380
Liabilities
Other Liabilities$0$112,630▲ $112,630
Accounts Payable and Accrued Expenses$25,472$28,926▲ $3,454
Total Liabilities$25,472$141,556▲ $116,084
Net Assets / Fund Balance
Unrestricted Net Assets$81,108,322$88,144,413▲ $7,036,091
Total Net Assets Fund Balance$81,108,322$88,144,413▲ $7,036,091
Total Liabilities and Net Assets / Fund Balance$81,133,794$88,285,969▲ $7,152,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,438,598--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Samuel ShipleyPresident/director
Ms Victoria BokVice President/director
Dr Milton L RockDirector
Mr Gary GraffmanDirector
Mr James R LedwithDirector
Mr Scott M JenkinsDirector
Ms a Margaret BokDirector
Mr Joseph M FieldSecretary/director
Mr Bayard FiechterTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,412,452
Other Revenue
$0
Change in Net Assets
$430,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,605,202
Total Revenue per Audited Statements
$12,017,654
Total Revenue per Form 990
$5,412,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,298,844
Other Expenses$682,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,298,844--$4,298,844
Fees for Service Investment Mgmnt Fees-$609,487-$609,487
Fees for Services Management-$42,000-$42,000
Fees for Services Accounting-$23,600-$23,600
Fees for Services Legal-$7,632-$7,632
Total Functional Expenses$4,298,844$682,719$0$4,981,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,981,563
Total Expenses per Audited Statements$4,981,563
Total Expenses per Form 990$4,981,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curtis Intitute of MusicPhiladelphia, PA501(c)(3)Operating Grant$4,298,844

International Summary

Offices
0
Employees
0
Spending
$23,930,191

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeaninvestmentsn/a00$18,547,855
Europe (Including Iceland & Greenland)investmentsn/a00$4,075,479
East Asia and the Pacificinvestmentsn/a00$1,306,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contribution payable to the curtis institute of music$112,630
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
No
Other officer compensation reviewed
No
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 11B

Prior to its filing, the 990 is reviewed by the Audit Committee with management. Once approved, the 990 is then posted to a private online portal for Trustees, and a notification is sent out for their review.

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

The organization monitors and enforces compliance by following these procedures: (1) All interested persons has a duty to file a Conflict of Interest Statement and Disclosure when commencing service and on an annual basis thereafter, or more frequently if a change in any new activities or relationships occurs. (2) Should a conflict or potential conflict arise, the interested person presents this potential conflict of interest to the Chair of the Board of Trustees and shall abstain from discussions related to transactions or arrangements that involve, or may involve, the actual or potential conflict until a determination can be made by the Board Chair, or if needed the appropriate committee as determined by the Chair or by the Board, regarding whether he or she has a conflict of interest. (3) The Governance Committee determines whether there is a conflict of interest, and reports to the Board of Trustees if one exists. (4) The minutes of the Board (or other corporate records, as appropriate) shall record the names of the persons who were found to have an actual or potential conflict of interest, the nature of the conflict, the nature of the follow-up, and the decision as to whether a conflict of interest in fact existed, and whether that conflict involves a permissible or impermissible transaction or arrangement.

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.

Filing and Contact Details

Filer

Filer Name
Mary Louise Curtis Bok Foundation
EIN
23-6000615
Phone
2157173194
Address
1726 Locust Street, Philadelphia, PA 19103

Signing Officer

Name
David Reinhardt
Title
Assistant Treasurer
Phone
2157173194
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel R Shipley
Formed
1932
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX FILINGS FOR FISCAL 2014, 2015, and 2016 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Raw XML AppendixShowing 400 of 551 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068662
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01606417
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02277467
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01606417
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02277467
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0577294
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0570937
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01029123
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01706530
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01706530
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02929227
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02929227
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01450551
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02929227
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02929227
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt02929227
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04298844
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04298844
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt025218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02954445
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04324062
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04298844
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt025218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02954445
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04298844
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02929227
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04298844
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04298844
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Bok Foundation presently has nine directors. Six of the directors are also directors of Curtis. In addition, Bok Foundation board members are active members of important Curtis committees (finance, investment, facilities, and governance) that make operational decisions for Curtis. There is a close working relationship between the officers and directors of both organizations and because of this close working relationship with the officers and directors of Curtis, and by reason of this relationship the officers and directors of Curtis have a significant voice in Curtis' investment policies, the timing of grants, the manner of making the selection of grant recipients, and in otherwise directing the use of the Bok Foundation's income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt091578787
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt084966714
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt035773
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0179977
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt091543014
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt084786737
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01373682
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01274501
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt090205105
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt083692213
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03157179
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02929227
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt091578787
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt084966714
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03157179
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02929227
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231585611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04298844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURTIS INSTITUTE OF MUSIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04298844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04981563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06605202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contribution payable to the curtis institute of music
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06471954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15120953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25438598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INSTL INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DFA US SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2vanguard mid-cap index
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt06605202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05412452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX FILINGS FOR FISCAL 2014, 2015, and 2016 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017031505
IRS990ScheduleD/TotalExpensesPerForm990Amt04981563
IRS990ScheduleD/TotalLiabilityAmt0112630
IRS990ScheduleD/TotalRevenuePerForm990Amt05412452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012017654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04981563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018547855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14075479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21306857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

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