Civic Intelligence

Van Cliburn Foundation Inc

EIN 75-1098332 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists.

201 Main StreetFort Worth, TX 76102

www.cliburn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$481,366

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,334,543

Up $627,093 (+4.6%) from 2024

Liabilities

Up

$1,242,207

Up $373,268 (+43%) from 2024

Net Assets

Up

$13,092,336

Up $253,825 (+2.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$8,672,460

Up $4,821,605 (+125%) from 2024

Expenses

Up

$9,193,050

Up $4,371,416 (+91%) from 2024

Net Income

Up

-$520,590

Up $450,189 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,205,378Liabilities 2010: $133,676Net Assets 2010: $8,071,7022010Assets 2011: $8,663,322Liabilities 2011: $230,752Net Assets 2011: $8,432,5702011Assets 2012: $9,915,444Liabilities 2012: $385,247Net Assets 2012: $9,530,1972012Assets 2013: $10,929,144Liabilities 2013: $756,528Net Assets 2013: $10,172,6162013Assets 2014: $11,423,498Liabilities 2014: $109,378Net Assets 2014: $11,314,1202014Assets 2015: $11,647,927Liabilities 2015: $533,027Net Assets 2015: $11,114,9002015Assets 2016: $11,166,431Liabilities 2016: $480,630Net Assets 2016: $10,685,8012016Assets 2017: $11,807,769Liabilities 2017: $766,994Net Assets 2017: $11,040,7752017Assets 2018: $11,908,324Liabilities 2018: $327,362Net Assets 2018: $11,580,9622018Assets 2019: $12,067,359Liabilities 2019: $552,126Net Assets 2019: $11,515,2332019Assets 2020: $12,145,911Liabilities 2020: $1,669,110Net Assets 2020: $10,476,8012020Assets 2021: $15,428,706Liabilities 2021: $1,964,500Net Assets 2021: $13,464,2062021Assets 2022: $13,509,302Liabilities 2022: $876,837Net Assets 2022: $12,632,4652022Assets 2023: $13,895,252Liabilities 2023: $693,613Net Assets 2023: $13,201,6392023Assets 2024: $13,707,450Liabilities 2024: $868,939Net Assets 2024: $12,838,5112024Assets 2025: $14,334,543Liabilities 2025: $1,242,207Net Assets 2025: $13,092,3362025

Highlighted filing

2025

Assets$14,334,543
Liabilities$1,242,207
Net Assets$13,092,336
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,612,6942010Revenue 2011: $2,263,604Expenses 2011: $2,483,574Net Income 2011: -$219,9702011Revenue 2012: $4,295,890Expenses 2012: $3,362,946Net Income 2012: $932,9442012Revenue 2013: $7,190,920Expenses 2013: $5,816,359Net Income 2013: $1,374,5612013Revenue 2014: $2,349,410Expenses 2014: $2,969,603Net Income 2014: -$620,1932014Revenue 2015: $3,677,104Expenses 2015: $3,572,442Net Income 2015: $104,6622015Revenue 2016: $2,519,609Expenses 2016: $3,196,928Net Income 2016: -$677,3192016Revenue 2017: $5,879,762Expenses 2017: $6,820,478Net Income 2017: -$940,7162017Revenue 2018: $3,968,342Expenses 2018: $3,180,137Net Income 2018: $788,2052018Revenue 2019: $3,918,718Expenses 2019: $3,987,401Net Income 2019: -$68,6832019Revenue 2020: $2,361,176Expenses 2020: $2,925,898Net Income 2020: -$564,7222020Revenue 2021: $2,554,728Expenses 2021: $2,375,224Net Income 2021: $179,5042021Revenue 2022: $8,934,359Expenses 2022: $7,331,381Net Income 2022: $1,602,9782022Revenue 2023: $4,305,212Expenses 2023: $4,433,314Net Income 2023: -$128,1022023Revenue 2024: $3,850,855Expenses 2024: $4,821,634Net Income 2024: -$970,7792024Revenue 2025: $8,672,460Expenses 2025: $9,193,050Net Income 2025: -$520,5902025

Highlighted filing

2025

Revenue$8,672,460
Expenses$9,193,050
Net Income-$520,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,334,543
Liabilities
$1,242,207
Net assets
$13,092,336
Revenue
$8,672,460
Expenses
$9,193,050
Net income
-$520,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.24$13.1$8.67$9.19$0.52
2024Summary only. Only limited summary data is available for this year.$13.7$0.87$12.8$3.85$4.82$0.97
2023Summary only. Only limited summary data is available for this year.$13.9$0.69$13.2$4.31$4.43$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.88$12.6$8.93$7.33$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.96$13.5$2.55$2.38$0.18
2020Summary only. Only limited summary data is available for this year.$12.1$1.67$10.5$2.36$2.93$0.56
2019Summary only. Only limited summary data is available for this year.$12.1$0.55$11.5$3.92$3.99$0.07
2018Summary only. Only limited summary data is available for this year.$11.9$0.33$11.6$3.97$3.18$0.79
2017Summary only. Only limited summary data is available for this year.$11.8$0.77$11.0$5.88$6.82$0.94
2016Summary only. Only limited summary data is available for this year.$11.2$0.48$10.7$2.52$3.20$0.68
2015Summary only. Only limited summary data is available for this year.$11.6$0.53$11.1$3.68$3.57$0.10
2014Summary only. Only limited summary data is available for this year.$11.4$0.11$11.3$2.35$2.97$0.62
2013Summary only. Only limited summary data is available for this year.$10.9$0.76$10.2$7.19$5.82$1.37
2012Summary only. Only limited summary data is available for this year.$9.92$0.39$9.53$4.30$3.36$0.93
2011Summary only. Only limited summary data is available for this year.$8.66$0.23$8.43$2.26$2.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.13$8.07$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$9,463,955
Mission and Program Overview

Mission

The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,166,322$11,369,054▲ $1,202,732
Investments Other Securities$938,188$1,070,190▲ $132,002
Cash and Non-Interest-Bearing Accounts$1,485,264$687,650▼ $797,614
Land, Buildings, and Equipment, Net$42,856$534,018▲ $491,162
Prepaid Expenses and Deferred Charges$39,041$297,346▲ $258,305
Pledges and Grants Receivable$133,000$192,466▲ $59,466
Accounts Receivable$139,967$99,413▼ $40,554
Intangible Assets$598,520$25,000▼ $573,520
Inventories for Sale or Use$7,933$8,996▲ $1,063
Savings and Temporary Cash Investments$2,510--
Total Assets$13,707,450$14,334,543▲ $627,093
Other Assets Total$153,849$50,410▼ $103,439
Liabilities
Accounts Payable and Accrued Expenses$220,400$1,143,640▲ $923,240
Other Liabilities$233,694$50,410▼ $183,284
Deferred Revenue$414,845$48,157▼ $366,688
Total Liabilities$868,939$1,242,207▲ $373,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,662,511$13,002,676▲ $340,165
Net Assets With Donor Restrictions$176,000$89,660▼ $86,340
Total Net Assets Fund Balance$12,838,511$13,092,336▲ $253,825
Total Liabilities and Net Assets / Fund Balance$13,707,450$14,334,543▲ $627,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,018$503,736$1,037,754
Leasehold Improvements$0$342,020$342,020
Land$0--
Other Assets Org$50,410--
Other Securities$1,070,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,270,148$300,648▲ $2,440,237$1,540,983$22,445,050
2023$18,192,765$1,302,956▲ $2,422,221$622,794$21,270,148
2022$16,486,745$533,000▲ $1,840,325$642,284$18,192,765
2021$20,016,806$578,887▼ $2,645,016$1,422,681$16,486,745
2020$15,410,500$117,000▲ $5,012,953$486,636$20,016,806
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques MarquisPresident and CEOFT$472,925$8,441$481,366
Jacques Marquis--$397,925$83,441$481,366
Alissa FordChief Financial OfficerFT$166,923$10,391$177,314
Alissa Ford--$156,923$20,391$177,314
Sandra DoanDirector of Artistic PlanningFT$143,007$17,218$160,225
Sandra Doan--$133,007$27,218$160,225
Catherine HowellChief Donor Relations OfficerFT$143,662$12,008$155,670
Catherine Howell--$133,662$22,008$155,670
Maggie EstesDirector of Communications and Digital ContentFT$133,462$11,111$144,573
Kimberly BlouinDirector of MarketingFT$127,308$5,092$132,400

Board Members and Trustees

NameTitle
Jeff KingChairman
Michelle MarlowVice Chairman
Amar TannaDirector
Anna Melissa PhilpottDirector
Anne MahaffeyDirector
Anne Marie BrattonDirector
Cami GoffDirector
Carla Kemp ThompsonDirector
Caroline CranzDirector
Christine SchuepbachDirector
Christopher BeaversDirector
E Randall Hudson IIIDirector
Fuller FrenchDirector
Gaylord G LummisDirector
JW WilsonDirector
Jonathan T SuderDirector
Kathryn LaughlinDirector
Kimberly W DardenDirector
Kurt SchaalDirector
Laura P O'BrienDirector
Leslie MoritzDirector
Lisa AndersonDirector
Marsha H KleinheinzDirector
Martha PrioleauDirector
Martha S WilliamsDirector
Mary Elizabeth Van MeterDirector
Mary Katherine TetirickDirector
Melissa ShahbazDirector
Mercedes BassDirector
Meredith RayDirector
Michelle BrookshireDirector
Morgan KostohryzDirector
Natalie WilkinsDirector
R Gantt BumsteadDirector
Randall C GideonDirector
Raymond B Kelly IIIDirector
Rebecca HillardDirector
Sandi WilsonDirector
Scott OrrDirector
Shannon Young RayDirector
Stephanie FoxDirector
Susanna Gorski BartolomeiDirector
Susanne F AvondetDirector
Teresa KingDirector
Timothy HatcherDirector
Warren StricklandDirector
William R Jenkins JrDirector
James DaySecretary
Gregory McCoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Studio LLCGala event production1950 Samuels Ave, Fort Worth, TX 76102$149,939
Clayton StephensonPerform piano concerts6318 10th Avenue, Brooklyn, NY 11219$126,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730,017
Program Service Revenue
$2,343,899
Investment Income
$516,634
Other Revenue
$81,910
All Other Contributions
$3,889,656
Change in Net Assets
$-520,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,500$57,984Replacement Cost
Clothing and Household Goods-$15,456Replacement Cost
Books and Publications-$625Replacement Cost
Total Noncash Contributions5,500$74,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,672,460
Revenue Not Reported on Form 990
$2,469,329
Total Revenue per Audited Statements
$11,141,789
Total Revenue per Form 990
$8,672,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,589,155
Salaries, Compensation, and Employee Benefits$2,313,900
Total Fundraising Expense$334,409
Grants and Similar Amounts Paid$289,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,613,359$1,361$105$1,614,825
Other Salaries and Wages$1,039,609$283,762$119,227$1,442,598
All Other Expenses$573,520$31,152$0$604,672
Advertising$515,913$961$626$517,500
Current Officers, Directors, Trustees, and Key Employees$342,715$48,959$97,919$489,593
Grants to Domestic Individuals$289,995--$289,995
Other Expenses$203,978$25,028$29,216$258,222
Other Employee Benefits$168,676$40,592$26,491$235,759
Information Technology$179,543$15,411$10,058$205,012
Occupancy$118,655$28,121$18,353$165,129
Payroll Taxes$104,422$25,128$16,400$145,950
Travel$121,366$2,103$1,372$124,841
Depreciation Depletion$48,785$7,261$4,740$60,786
Fees for Services Accounting$0$33,890$0$33,890
Fees for Services Legal$3,233$1,181$0$4,414
Total Functional Expenses$8,287,965$570,676$334,409$9,193,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,713,062
Expenses per Audited Statements$9,193,050
Total Expenses per Form 990$9,193,050
Expenses Not Reported on Form 990$520,012
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,042

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram servicesPromotion, labor,and artist fees00$17,102
North AmericaProgram servicesArtist fees00$3,500
East Asia and PacificProgram servicesPromotion and labor00$2,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,415
Fundraising Gross Income$40,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$166,612$40,700$7,336$33,364
None----
Total Events$166,612$40,700$70,415$-29,715
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
Sandra DoanFamily member of President & CEOEmploymentNo$163,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$50,410
Conditional grant advances$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Cliburn Foundation Inc
EIN
75-1098332
Phone
8177386536
Address
201 Main Street, Fort Worth, TX 76102
Doing Business As
The Cliburn

Signing Officer

Name
Jacques Marquis
Title
President/CEO
Phone
8177386536
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
Employees
19
Volunteers
350

Preparer

Firm
Hatter & Associates Llp
Address
6500 WEST FREEWAY SUITE 101, FORT WORTH, TX 76116
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the Finance Committee. A public disclosure copy is then provided to the full Board of Directors prior to its filing with the IRS. The public disclosure copy contains all of the information on the return with the exception of the names and addresses of the major contributions listed on Schedule B.”

Pt VI, Line 15A

“The Chairman of the Board of Directors and the Personnel committee review job performance and consider compensation of personnel in similar positions at similar organizations.”

Pt VI, Line 15B

“The Chairman of the Board of Directors and the Personnel Committee review job performance and consider compensation of personnel in similar positions at similar organizations.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 2

“Certain members of the Board of Directors have sibling, spousal, or parental relationships”

Form 990, Part III, Line 4D

“Education 335585. 0. 10000.”

Form 990, Part III, Line 4D

“Outreach 2076320. 0. 20110.”

Financial Statement Notes

Pt X, Line 2

“The Van Cliburn Foundation, Inc. and the Van Cliburn Trust are exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code, except for tax on any unrelated business income. The Foundation is the sole owner of Cliburn Media, LLC (Cliburn Media), The Cliburn Agency, LLC (Cliburn Agency), and VCF Production Investors L.P. (Investors), which are disregarded entities for federal tax purposes. Therefore, financial activities of Cliburn Media, Cliburn Agency, and Investors are included in the consolidated federal exempt organization return of the Foundation. The Cliburn accrued tax expense of $30,000 on unrelated business income during the year ended June 30, 2025, which is included in administrative and other expenses. The Internal Revenue Service has determined the Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Cliburn follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Management considers the likelihood of changes by taxing authorities to its filed exempt organization returns and recognizes a liability for, or disclosed potential significant changes that are more likely than not to occur upon examination by tax authorities, including changes to the Cliburns tax-exempt status. Management believes the Cliburn met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. With few exceptions, the Cliburns federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Pt XI, Line 2D

“Income of related party (Van Cliburn Trust) in audited financial statements (consolidated) and transactions removed in consolidation.”

Pt XII, Line 2D

“Expenses of related party (Van Cliburn Trust) in audited financial statements (consolidated)”

Pt V, Line 4

“The Van Cliburn Trust Funds endowments consist of approximately 55 individual donor-restricted funds established for a variety of purposes, including operating expenses, concerts, and competition costs, as well as a fund designated by the Board of Directors to function as an endowment.”

Raw XML AppendixShowing 400 of 1,166 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.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alissa Ford
IRS990/BooksInCareOfDetail/PhoneNum08177386536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Main St Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1N Studio LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Perform piano concerts
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