Civic Intelligence

Van Cliburn Foundation Inc.

990 • Fiscal year 2021 • EIN 75-1098332

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

201 Main StreetFort Worth, TX 76102

(817) 738-6536

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$424,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,428,706

Up $3,282,795 (+27%) from 2020

Net Assets

Up

$13,464,206

Up $2,987,405 (+29%) from 2020

Liabilities

Up

$1,964,500

Up $295,390 (+18%) from 2020

Revenue

Up

$2,554,728

Up $193,552 (+8.2%) from 2020

Expenses

Down

$2,375,224

Down $550,674 (-19%) from 2020

Net Income

Up

$179,504

Up $744,226 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$15,428,706
Liabilities$1,964,500
Net Assets$13,464,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,554,728
Expenses$2,375,224
Net Income$179,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,091,574
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$9,740,129$12,356,965▲ $2,616,836
Investments Other Securities-$523,725-
Cash and Non-Interest-Bearing Accounts$1,189,999$510,128▼ $679,871
Savings and Temporary Cash Investments-$300,000-
Land, Buildings, and Equipment, Net$267,195$206,722▼ $60,473
Pledges and Grants Receivable$158,550$200,500▲ $41,950
Prepaid Expenses and Deferred Charges$159,351$177,569▲ $18,218
Accounts Receivable$25,056$34,942▲ $9,886
Inventories for Sale or Use$31,117$19,994▼ $11,123
Total Assets$12,145,911$15,428,706▲ $3,282,795
Other Assets Total$574,514$1,098,161▲ $523,647
Liabilities
Other Liabilities$1,028,364$1,083,726▲ $55,362
Deferred Revenue$418,594$602,618▲ $184,024
Accounts Payable and Accrued Expenses$222,152$278,156▲ $56,004
Total Liabilities$1,669,110$1,964,500▲ $295,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,154,372$13,095,976▲ $2,941,604
Net Assets With Donor Restrictions$322,429$368,230▲ $45,801
Total Net Assets Fund Balance$10,476,801$13,464,206▲ $2,987,405
Total Liabilities and Net Assets / Fund Balance$12,145,911$15,428,706▲ $3,282,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,697$452,905$529,602
Leasehold Improvements$130,025$211,995$342,020
Land$0-$0
Other Assets Org$1,098,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,410,500$117,000▲ $5,012,953$486,636$20,016,806
2019$15,496,686$853,453▼ $315,125$472,822$15,410,500
2018$15,562,908$155,000▲ $392,426$460,638$15,496,686
2017$14,563,049$150,000▲ $1,370,727$460,504$15,562,908
2016$13,494,111$35,000▲ $1,759,387$725,449$14,563,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques MarquisPresident & CEOFT$405,000$19,765$424,765
Jacques Marquis--$340,000$84,765$424,765
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,918
Program Service Revenue
$93,061
Investment Income
$329,371
Other Revenue
$256,378
All Other Contributions
$1,243,084
Change in Net Assets
$179,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,728
Revenue Not Reported on Form 990
$7,439,378
Total Revenue per Audited Statements
$9,994,106
Total Revenue per Form 990
$2,554,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,519
Other Expenses$650,705
Total Fundraising Expense$363,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,950$300,672$139,836$1,006,458
Current Officers, Directors, Trustees, and Key Employees$264,100$40,631$101,577$406,308
Other Employee Benefits$115,765$47,602$33,669$197,036
Occupancy$70,666$27,985$19,795$118,446
Payroll Taxes$67,400$27,714$19,603$114,717
Information Technology$47,325$18,858$13,339$79,522
Depreciation Depletion$44,907$13,393$9,473$67,773
Fees for Services Other$62,000$1,347$273$63,620
Other Expenses$18,860$9,484$11,605$39,949
Fees for Services Accounting$0$24,000$0$24,000
Travel$9,191$2,046$1,208$12,445
Advertising$9,428$0$0$9,428
Fees for Services Legal$1,780$4,740$0$6,520
Total Functional Expenses$1,466,860$544,744$363,620$2,375,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,395
Expenses per Audited Statements$2,375,224
Total Expenses per Form 990$2,375,224
Expenses Not Reported on Form 990$25,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra DoanFamily member of President & CEOEmploymentNo$105,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional grant advances$834,989
PPP Loan$248,737
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
57
Employees
18
Volunteers
65

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
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 relationships or spousal relationships

Form 990, Part III, Line 4D

Education 165549. 0. 0.

Form 990, Part III, Line 4D

Outreach 169261. 0. 3375.

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 Cliburn had no material unrelated business income during the year. In addition, 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 Cliburn's 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 Cliburn's 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 Fund's endowments consist of approximately 54 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5719765
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff King
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2Harry Bartel
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Susanne F Avondet
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Beavers
IRS990/Form990PartVIISectionAGrp/PersonNm6Cyd Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth Barr
IRS990/Form990PartVIISectionAGrp/PersonNm8Gantt Bumstead
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Bass
IRS990/Form990PartVIISectionAGrp/PersonNm10Mercedes Bass
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Bass
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Marie Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm13Susanna Bartolomei
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara A Cox
IRS990/Form990PartVIISectionAGrp/PersonNm15Rose Ann Cranz
IRS990/Form990PartVIISectionAGrp/PersonNm16Juana-Rosa Daniell
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm19Fuller French
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm21Randall C Gideon
IRS990/Form990PartVIISectionAGrp/PersonNm22Cami Goff
IRS990/Form990PartVIISectionAGrp/PersonNm23Rebecca Hillard
IRS990/Form990PartVIISectionAGrp/PersonNm24Jay Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm25Randall Hudson III
IRS990/Form990PartVIISectionAGrp/PersonNm26William Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Rob Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm28Scott Orr
IRS990/Form990PartVIISectionAGrp/PersonNm29Suzanne Levy
IRS990/Form990PartVIISectionAGrp/PersonNm30Dee J Kelly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Teresa King
IRS990/Form990PartVIISectionAGrp/PersonNm32Marsha H Kleinheinz
IRS990/Form990PartVIISectionAGrp/PersonNm33Leslie Moritz
IRS990/Form990PartVIISectionAGrp/PersonNm34Haddy Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm35Mollie L Lasater
IRS990/Form990PartVIISectionAGrp/PersonNm36Kathryn Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm37Lila Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm38Adelaide Leavens
IRS990/Form990PartVIISectionAGrp/PersonNm39Gaylord G Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm40Priscilla W Martin
IRS990/Form990PartVIISectionAGrp/PersonNm41Rob Myers
IRS990/Form990PartVIISectionAGrp/PersonNm42Anna Melissa Philpott
IRS990/Form990PartVIISectionAGrp/PersonNm43Dana D Porter
IRS990/Form990PartVIISectionAGrp/PersonNm44Martha Prioleau
IRS990/Form990PartVIISectionAGrp/PersonNm45Laura O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm46Terri Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm47Melissa Shahbaz
IRS990/Form990PartVIISectionAGrp/PersonNm48Caroline Stephens Samis
IRS990/Form990PartVIISectionAGrp/PersonNm49Warren Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm50Jonathan T Suder
IRS990/Form990PartVIISectionAGrp/PersonNm51Mary Katherine Tetirick
IRS990/Form990PartVIISectionAGrp/PersonNm52Carla Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm53Mary Elizabeth Van Meter
IRS990/Form990PartVIISectionAGrp/PersonNm54Natalie Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm55Martha S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm56Sandi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm57Jacques Marquis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57405000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits