Civic Intelligence

Robert Saligman House

990 • Fiscal year 2012 • EIN 23-2031321

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

8900 Roosevelt Blvd19115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,232,351

Flat from 2012

Net Assets

Flat

$5,358,316

Flat from 2012

Liabilities

Flat

$3,874,035

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,176,974

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,723,359Liabilities 2011: $4,037,968Net Assets 2011: $5,685,3912011Assets 2012: $9,232,351Liabilities 2012: $3,874,035Net Assets 2012: $5,358,3162012Assets 2012: $9,232,351Liabilities 2012: $3,874,035Net Assets 2012: $5,358,3162012Assets 2013: $8,863,608Liabilities 2013: $3,945,183Net Assets 2013: $4,918,4252013Assets 2014: $8,358,045Liabilities 2014: $3,749,750Net Assets 2014: $4,608,2952014Assets 2015: $8,740,158Liabilities 2015: $674,136Net Assets 2015: $8,066,0222015Assets 2016: $8,421,411Liabilities 2016: $269,193Net Assets 2016: $8,152,2182016Assets 2017: $8,382,904Liabilities 2017: $252,029Net Assets 2017: $8,130,8752017Assets 2018: $7,607,801Liabilities 2018: $210,751Net Assets 2018: $7,397,0502018Assets 2019: $7,069,156Liabilities 2019: $127,567Net Assets 2019: $6,941,5892019Assets 2020: $6,632,710Liabilities 2020: $92,063Net Assets 2020: $6,540,6472020Assets 2021: $6,357,979Liabilities 2021: $108,483Net Assets 2021: $6,249,4962021Assets 2022: $5,814,555Liabilities 2022: $54,775Net Assets 2022: $5,759,7802022Assets 2023: $5,535,942Liabilities 2023: $104,084Net Assets 2023: $5,431,8582023Assets 2024: $5,113,498Liabilities 2024: $99,213Net Assets 2024: $5,014,2852024

Highlighted filing

2012

Assets$9,232,351
Liabilities$3,874,035
Net Assets$5,358,316

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,826,549Expenses 2011: $2,151,727Net Income 2011: -$325,1782011Expenses 2012: $2,176,9742012Revenue 2012: $1,856,057Expenses 2012: $2,176,974Net Income 2012: -$320,9172012Expenses 2013: $2,300,9152013Revenue 2014: $1,974,467Expenses 2014: $2,282,275Net Income 2014: -$307,8082014Revenue 2015: $8,928,038Expenses 2015: $1,284,978Net Income 2015: $7,643,0602015Revenue 2016: $906,196Expenses 2016: $820,000Net Income 2016: $86,1962016Revenue 2017: $901,717Expenses 2017: $923,060Net Income 2017: -$21,3432017Revenue 2018: $896,308Expenses 2018: $930,133Net Income 2018: -$33,8252018Revenue 2019: $893,731Expenses 2019: $894,298Net Income 2019: -$5672019Revenue 2020: $877,522Expenses 2020: $947,385Net Income 2020: -$69,8632020Revenue 2021: $908,213Expenses 2021: $983,268Net Income 2021: -$75,0552021Revenue 2022: $867,178Expenses 2022: $1,036,221Net Income 2022: -$169,0432022Revenue 2023: $930,946Expenses 2023: $1,062,435Net Income 2023: -$131,4892023Revenue 2024: $962,834Expenses 2024: $1,080,407Net Income 2024: -$117,5732024

Highlighted filing

2012

Revenue-
Expenses$2,176,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,856,057
Mission and Program Overview

Mission

To provide affordable housing opportunities for low-income seniors who are able to sustain themselves in an independent living environment, to create facilities where our residents can reside and socialize while maintaining a high quality of life and activity, and to have our facilities available to as many seniors as possible by developing additional buildings in philadelphia and the surrounding suburbs.

Filing and Contact Details

Filer

EIN
23-2031321
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IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01856057
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices072720
IRS990/Insurance/Total072720
IRS990/Interest/ProgramServices0231667
IRS990/Interest/Total0231667
IRS990/InvestmentIncomeCurrentYear026397
IRS990/InvestmentIncome/ExclusionAmount026397
IRS990/InvestmentIncomePriorYear035243
IRS990/InvestmentIncome/TotalRevenueColumn026397
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03050622
IRS990/InvestmentsOtherSecurities/EOY02781295
IRS990/LandBldgEquipmentAccumDeprec010191728
IRS990/LandBuildingsEquipmentBasis016333319
IRS990/LandBuildingsEquipmentBasisNet/BOY06340928
IRS990/LandBuildingsEquipmentBasisNet/EOY06141591
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS WHO ARE ABLE TO SUSTAIN THEMSELVES IN AN INDEPENDENT LIVING ENVIRONMENT, TO CREATE FACILITIES WHERE OUR RESIDENTS CAN RESIDE AND SOCIALIZE WHILE MAINTAINING A HIGH QUALITY OF LIFE AND ACTIVITY, AND TO HAVE OUR FACILITIES AVAILABLE TO AS MANY SENIORS AS POSSIBLE BY DEVELOPING ADDITIONAL BUILDINGS IN THE PHILADELPHIA AND SURROUNDINTG SUBURBS.
IRS990/MoreThan5000KToIndividuals00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.10$5.01$0.96$1.08$0.12
2023Summary only. Only limited summary data is available for this year.$5.54$0.10$5.43$0.93$1.06$0.13
2022Summary only. Only limited summary data is available for this year.$5.81$0.05$5.76$0.87$1.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.11$6.25$0.91$0.98$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.09$6.54$0.88$0.95$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.13$6.94$0.89$0.89$0.00
2018Summary only. Only limited summary data is available for this year.$7.61$0.21$7.40$0.90$0.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.25$8.13$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.27$8.15$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.67$8.07$8.93$1.28$7.64
2014Detailed filing. Detailed filing data is available for this year.$8.36$3.75$4.61$1.97$2.28$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.95$4.92$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$3.87$5.36$2.18
2012Summary only. Only limited summary data is available for this year.$9.23$3.87$5.36$1.86$2.18$0.32
2011Summary only. Only limited summary data is available for this year.$9.72$4.04$5.69$1.83$2.15$0.33