Civic Intelligence

Taliesin Preservation Inc.

990 • Fiscal year 2012 • EIN 39-1681988

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.TALIESINPRESERVATION.ORG

View Organization Page

5607 County Road C53588
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,735,715

Down $136,925 (-4.8%) from 2011

Net Assets

Down

$2,633,087

Down $56,304 (-2.1%) from 2011

Liabilities

Down

$102,628

Down $80,621 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,701,073

Down $99,592 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,970,108Liabilities 2010: $495,999Net Assets 2010: $2,474,1092010Assets 2011: $2,872,640Liabilities 2011: $183,249Net Assets 2011: $2,689,3912011Assets 2012: $2,735,715Liabilities 2012: $102,628Net Assets 2012: $2,633,0872012Assets 2013: $2,658,096Liabilities 2013: $109,048Net Assets 2013: $2,549,0482013Assets 2014: $2,503,402Liabilities 2014: $85,530Net Assets 2014: $2,417,8722014Assets 2015: $2,742,204Liabilities 2015: $155,461Net Assets 2015: $2,586,7432015Assets 2016: $2,911,612Liabilities 2016: $133,836Net Assets 2016: $2,777,7762016Assets 2017: $3,281,289Liabilities 2017: $154,250Net Assets 2017: $3,127,0392017Assets 2018: $3,334,601Liabilities 2018: $93,529Net Assets 2018: $3,241,0722018Assets 2019: $3,351,370Liabilities 2019: $119,609Net Assets 2019: $3,231,7612019Assets 2020: $3,106,758Liabilities 2020: $288,938Net Assets 2020: $2,817,8202020Assets 2021: $4,141,300Liabilities 2021: $295,868Net Assets 2021: $3,845,4322021Assets 2022: $4,056,210Liabilities 2022: $263,631Net Assets 2022: $3,792,5792022Assets 2023: $5,811,120Liabilities 2023: $383,948Net Assets 2023: $5,427,1722023Assets 2024: $5,590,915Liabilities 2024: $349,281Net Assets 2024: $5,241,6342024

Highlighted filing

2012

Assets$2,735,715
Liabilities$102,628
Net Assets$2,633,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,755,7312010Revenue 2011: $2,015,947Expenses 2011: $1,800,665Net Income 2011: $215,2822011Expenses 2012: $1,701,0732012Revenue 2013: $1,541,277Expenses 2013: $1,625,316Net Income 2013: -$84,0392013Revenue 2014: $1,575,226Expenses 2014: $1,706,402Net Income 2014: -$131,1762014Revenue 2015: $1,632,480Expenses 2015: $1,463,609Net Income 2015: $168,8712015Revenue 2016: $1,735,436Expenses 2016: $1,544,403Net Income 2016: $191,0332016Revenue 2017: $2,154,044Expenses 2017: $1,804,781Net Income 2017: $349,2632017Revenue 2018: $2,068,632Expenses 2018: $1,954,599Net Income 2018: $114,0332018Revenue 2019: $2,273,658Expenses 2019: $2,282,969Net Income 2019: -$9,3112019Revenue 2020: $1,163,316Expenses 2020: $1,577,257Net Income 2020: -$413,9412020Revenue 2021: $2,912,475Expenses 2021: $1,884,522Net Income 2021: $1,027,9532021Revenue 2022: $2,119,762Expenses 2022: $2,171,915Net Income 2022: -$52,1532022Revenue 2023: $3,959,621Expenses 2023: $2,329,705Net Income 2023: $1,629,9162023Revenue 2024: $2,950,672Expenses 2024: $3,140,859Net Income 2024: -$190,1872024

Highlighted filing

2012

Revenue-
Expenses$1,701,073
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,987,329
Mission and Program Overview

Mission

As stewards, taliesin preservation, inc.'s dual mission is to preserve the cultural, built and natural environments that comprise the taliesin property and to conduct public educational and cultural programming that provides a greater understanding of frank lloyd wright's architecture and ideas.

Major Activities

Activity 2
Preservation program:this program involves all aspects of the cataloging, researching, and conditional analysis of the properties. Based on this research, renovation plans are implemented to physically preserve this historic site. A program of aggressive, comprehensive site management includes ongoing maintenance, security, and interpretation to assure the integrity of the site for future generations.
Filing and Contact Details

Filer

EIN
39-1681988
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IRS990/PayrollTaxes/Total0103198
IRS990/PledgesAndGrantsReceivable/BOY0153
IRS990/PledgesAndGrantsReceivable/EOY040220
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09848
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IRS990/ProgramServiceRevenue/TotalRevenueColumn120486
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
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IRS990/RentalIncomeOrLoss/Real015270
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
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IRS990/SavingsAndTempCashInvestments/EOY0653303
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0126950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0201100
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,735,715
Liabilities
$102,628
Net assets
$2,633,087
Revenue
-
Expenses
$1,701,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.35$5.24$2.95$3.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.38$5.43$3.96$2.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.79$2.12$2.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.30$3.85$2.91$1.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$1.16$1.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.27$2.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$2.07$1.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.15$3.13$2.15$1.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$1.74$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.59$1.63$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.42$1.58$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.54$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.63$1.70
2011Summary only. Only limited summary data is available for this year.$2.87$0.18$2.69$2.02$1.80$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.50$2.47$1.76