Civic Intelligence

Van Cliburn Foundation Inc.

990 • Fiscal year 2024 • EIN 75-1098332

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$485,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$13,707,450

Flat from 2024

Net Assets

Flat

$12,838,511

Flat from 2024

Liabilities

Flat

$868,939

Flat from 2024

Revenue

Flat

$3,850,855

Flat from 2024

Expenses

Flat

$4,821,634

Flat from 2024

Net Income

Flat

-$970,779

Flat from 2024

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 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

2024

Assets$13,707,450
Liabilities$868,939
Net Assets$12,838,511

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 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

2024

Revenue$3,850,855
Expenses$4,821,634
Net Income-$970,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,527,166
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$9,736,596$10,166,322▲ $429,726
Cash and Non-Interest-Bearing Accounts$389,286$1,485,264▲ $1,095,978
Investments Other Securities$844,918$938,188▲ $93,270
Intangible Assets$514,552$598,520▲ $83,968
Accounts Receivable$121,867$139,967▲ $18,100
Pledges and Grants Receivable$311,900$133,000▼ $178,900
Land, Buildings, and Equipment, Net$101,989$42,856▼ $59,133
Prepaid Expenses and Deferred Charges$50,548$39,041▼ $11,507
Inventories for Sale or Use$23,230$7,933▼ $15,297
Savings and Temporary Cash Investments-$2,510-
Total Assets$13,895,252$13,707,450▼ $187,802
Other Assets Total$1,800,366$153,849▼ $1,646,517
Liabilities
Deferred Revenue$81,077$414,845▲ $333,768
Other Liabilities$149,448$233,694▲ $84,246
Accounts Payable and Accrued Expenses$463,088$220,400▼ $242,688
Total Liabilities$693,613$868,939▲ $175,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,986,739$12,662,511▼ $324,228
Net Assets With Donor Restrictions$214,900$176,000▼ $38,900
Total Net Assets Fund Balance$13,201,639$12,838,511▼ $363,128
Total Liabilities and Net Assets / Fund Balance$13,895,252$13,707,450▼ $187,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,533$512,511$537,044
Leasehold Improvements$18,323$323,697$342,020
Land$0--
Other Assets Org$153,849--
Other Securities$938,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$15,496,686$853,453▼ $315,125$472,822$15,410,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques MarquisPresident and CEOFT$464,615$21,054$485,669
Jacques Marquis--$379,615$106,054$485,669
Alissa FordChief Financial OfficerFT$162,308$9,859$172,167
Alissa Ford--$147,308$24,859$172,167
Sandra DoanDirector of Artistic PlanningFT$142,279$16,131$158,410
Sandra Doan--$127,279$31,131$158,410
Catherine HowellChief Donor Relations OfficerFT$143,969$11,369$155,338
Catherine Howell--$128,969$26,369$155,338
Maggie EstesDirector of Communications and Digital ContentFT$132,308$10,555$142,863
Kimberly BlouinDirector of MarketingFT$127,308$2,546$129,854

Highest Paid Contractors

ContractorServicesLocationCompensation
N Studio LLCGala event production1950 Samuels Ave, Fort Worth, TX 76102$164,866
Framework Productions LLCWebcast production21-37 33rd St 4H, Atoria, NY 11105$110,023
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,758
Program Service Revenue
$531,493
Investment Income
$575,926
Other Revenue
$-61,322
All Other Contributions
$1,110,627
Change in Net Assets
$-970,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,850,855
Revenue Not Reported on Form 990
$2,626,520
Total Revenue per Audited Statements
$6,477,375
Total Revenue per Form 990
$3,850,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,189
Other Expenses$1,431,445
Grants and Similar Amounts Paid$1,250,000
Total Fundraising Expense$305,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,869$287,366$113,394$1,297,629
Grants to Domestic Orgs$1,250,000--$1,250,000
Current Officers, Directors, Trustees, and Key Employees$329,000$47,000$94,000$470,000
Other Employee Benefits$163,164$44,494$27,598$235,256
Occupancy$115,275$31,027$19,247$165,549
Payroll Taxes$95,229$25,968$16,107$137,304
Information Technology$77,722$20,080$12,455$110,257
Travel$93,206$2,805$1,878$97,889
Advertising$83,869$117$73$84,059
Depreciation Depletion$49,253$10,067$6,244$65,564
Other Expenses$36,223$13,923$2,469$52,615
Fees for Services Other$44,003$3,369$1,392$48,764
Fees for Services Accounting$0$32,849$0$32,849
Fees for Services Legal$12,911$3,798$0$16,709
All Other Expenses$0$3,476$0$3,476
Total Functional Expenses$3,958,322$557,649$305,663$4,821,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,821,634
Total Expenses per Form 990$4,821,634
Total Expenses per Audited Statements$3,763,120
Expenses Not Reported on Form 990$-1,058,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Van Cliburn TrustFort Worth, TX501(c)(3)Operation$1,250,000

International Summary

Offices
0
Employees
0
Spending
$201,100

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 and artist fees00$148,000
East Asia and PacificProgram servicesPromotion, labor, and artist fees00$52,000
North AmericaProgram servicesArtist fees00$1,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,597
Fundraising Gross Income$215,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,009,165$188,000$163,936$24,064
Golf Tournament$174,808$27,500$11,170$16,330
Total Events$1,183,973$215,500$319,597$-104,097
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$150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$153,849
Conditional grant advances$79,845
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
Employees
21
Volunteers
100

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 305934. 0. 10890.

Form 990, Part III, Line 4D

Outreach 235256. 0. 12902.

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 $7,000 on unrelated business income during the year ended June 30, 2024, 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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19859
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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/PersonNm0Jacques Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm1Alissa Ford
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Howell
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Doan
IRS990/Form990PartVIISectionAGrp/PersonNm4Maggie Estes
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Blouin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff King
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm8James Day
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Susanne F Avondet
IRS990/Form990PartVIISectionAGrp/PersonNm12Susanna Gorski Bartolomei
IRS990/Form990PartVIISectionAGrp/PersonNm13Mercedes Bass
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Beavers
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Marie Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm16Michelle Brookshire
IRS990/Form990PartVIISectionAGrp/PersonNm17R Gantt Bumstead
IRS990/Form990PartVIISectionAGrp/PersonNm18Caroline Cranz
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimberly W Darden
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm21Fuller French
IRS990/Form990PartVIISectionAGrp/PersonNm22Randall C Gideon
IRS990/Form990PartVIISectionAGrp/PersonNm23Cami Goff
IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm25Rebecca Hillard
IRS990/Form990PartVIISectionAGrp/PersonNm26E Randall Hudson III
IRS990/Form990PartVIISectionAGrp/PersonNm27William R Jenkins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Raymond B Kelly III
IRS990/Form990PartVIISectionAGrp/PersonNm29Teresa King
IRS990/Form990PartVIISectionAGrp/PersonNm30Marsha H Kleinheinz
IRS990/Form990PartVIISectionAGrp/PersonNm31Morgan Kostohryz
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathryn Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm33Gaylord G Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm34Anne Mahaffey
IRS990/Form990PartVIISectionAGrp/PersonNm35Leslie Moritz
IRS990/Form990PartVIISectionAGrp/PersonNm36Laura P O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm37Scott Orr
IRS990/Form990PartVIISectionAGrp/PersonNm38Anna Melissa Philpott
IRS990/Form990PartVIISectionAGrp/PersonNm39Martha Prioleau
IRS990/Form990PartVIISectionAGrp/PersonNm40Meredith Ray
IRS990/Form990PartVIISectionAGrp/PersonNm41Shannon Young Ray
IRS990/Form990PartVIISectionAGrp/PersonNm42Kurt Schaal
IRS990/Form990PartVIISectionAGrp/PersonNm43Christine Schuepbach
IRS990/Form990PartVIISectionAGrp/PersonNm44Melissa Shahbaz
IRS990/Form990PartVIISectionAGrp/PersonNm45Warren Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm46Jonathan T Suder
IRS990/Form990PartVIISectionAGrp/PersonNm47Amar Tanna
IRS990/Form990PartVIISectionAGrp/PersonNm48Mary Katherine Tetirick
IRS990/Form990PartVIISectionAGrp/PersonNm49Carla Kemp Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm50Mary Elizabeth Van Meter
IRS990/Form990PartVIISectionAGrp/PersonNm51Natalie Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm52Martha S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm53JW Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm54Sandi Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0464615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40

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
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.87$12.8$3.85$4.82$0.97
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits