Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2011 • EIN 42-1415581

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.SALISBURYHOUSE.ORG

View Organization Page

4025 Tonawanda Drive50312
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,296,939

Up $285,216 (+1.9%) from 2010

Net Assets

Up

$12,040,824

Up $364,205 (+3.1%) from 2010

Liabilities

Down

$3,256,115

Down $78,989 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,212,906

Up $32,561 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,011,723Liabilities 2010: $3,335,104Net Assets 2010: $11,676,6192010Assets 2011: $15,296,939Liabilities 2011: $3,256,115Net Assets 2011: $12,040,8242011Assets 2012: $14,906,735Liabilities 2012: $3,119,420Net Assets 2012: $11,787,3152012Assets 2013: $14,099,562Liabilities 2013: $3,017,596Net Assets 2013: $11,081,9662013Assets 2014: $14,185,239Liabilities 2014: $2,973,767Net Assets 2014: $11,211,4722014Assets 2015: $13,834,199Liabilities 2015: $2,814,812Net Assets 2015: $11,019,3872015Assets 2016: $13,307,033Liabilities 2016: $2,723,454Net Assets 2016: $10,583,5792016Assets 2017: $12,346,523Liabilities 2017: $2,038,066Net Assets 2017: $10,308,4572017Assets 2018: $11,759,273Liabilities 2018: $1,896,704Net Assets 2018: $9,862,5692018Assets 2019: $10,585,751Liabilities 2019: $92,100Net Assets 2019: $10,493,6512019Assets 2020: $10,845,503Liabilities 2020: $234,528Net Assets 2020: $10,610,9752020Assets 2021: $11,060,982Liabilities 2021: $362,512Net Assets 2021: $10,698,4702021Assets 2022: $10,618,981Liabilities 2022: $244,451Net Assets 2022: $10,374,5302022Assets 2023: $10,491,812Liabilities 2023: $203,201Net Assets 2023: $10,288,6112023Assets 2024: $10,465,460Liabilities 2024: $243,878Net Assets 2024: $10,221,5822024

Highlighted filing

2011

Assets$15,296,939
Liabilities$3,256,115
Net Assets$12,040,824
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,180,3452010Expenses 2011: $1,212,9062011Revenue 2012: $848,203Expenses 2012: $1,133,638Net Income 2012: -$285,4352012Revenue 2013: $761,324Expenses 2013: $1,110,071Net Income 2013: -$348,7472013Revenue 2014: $1,359,469Expenses 2014: $1,256,295Net Income 2014: $103,1742014Revenue 2015: $1,026,698Expenses 2015: $1,227,774Net Income 2015: -$201,0762015Revenue 2016: $829,139Expenses 2016: $1,273,159Net Income 2016: -$444,0202016Revenue 2017: $903,709Expenses 2017: $1,180,798Net Income 2017: -$277,0892017Revenue 2018: $724,206Expenses 2018: $1,101,790Net Income 2018: -$377,5842018Revenue 2019: $1,734,657Expenses 2019: $1,240,590Net Income 2019: $494,0672019Revenue 2020: $1,010,755Expenses 2020: $948,318Net Income 2020: $62,4372020Revenue 2021: $836,584Expenses 2021: $828,001Net Income 2021: $8,5832021Revenue 2022: $759,218Expenses 2022: $925,749Net Income 2022: -$166,5312022Revenue 2023: $789,828Expenses 2023: $962,193Net Income 2023: -$172,3652023Revenue 2024: $883,183Expenses 2024: $1,056,125Net Income 2024: -$172,9422024

Highlighted filing

2011

Revenue-
Expenses$1,212,906
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,085,230
Mission and Program Overview

Mission

To preserve, interpret, and share the international significance of salisbury house and its collections as a historic house museum for the education and cultural benefit and enjoyment of the public.

Major Activities

Activity 2
Cultural and educational events and programs - shakespeare on the lawn and midsummer day camps; chamber music series, history lecture series, tea at the castle, et al. (mission/vision component: utilizing its architecture, woodland, gardens, and internationaly notable collection of art and artifacts to enrich the quality of life through unique educational programs, experiences and events).
Activity 3
Public and private meetings, workshops and retreats - private and corporate events -(mission/vision component: sharing salisbury house, its legacy and its collections for the enjoyment and inspiration of the community and become renowned as one of the significant historic estates in the country).
Filing and Contact Details

Filer

EIN
42-1415581
Raw XML AppendixShowing 400 of 716 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.

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IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SHAKESPEARE EVENT EXP
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising02200
IRS990/OtherExpenses/Fundraising13272
IRS990/OtherExpenses/Fundraising22912
IRS990/OtherExpenses/ManagementAndGeneral016617
IRS990/OtherExpenses/ManagementAndGeneral13272
IRS990/OtherExpenses/ManagementAndGeneral22912
IRS990/OtherExpenses/ProgramServices018871
IRS990/OtherExpenses/ProgramServices126177
IRS990/OtherExpenses/ProgramServices232624
IRS990/OtherExpenses/ProgramServices326091
IRS990/OtherExpenses/Total037688
IRS990/OtherExpenses/Total132721
IRS990/OtherExpenses/Total232624
IRS990/OtherExpenses/Total331915
IRS990/OtherRevenueCurrentYear051339
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012
IRS990/OtherRevenueMisc/TotalRevenueColumn012
IRS990/OtherRevenuePriorYear049279
IRS990/OtherSalariesAndWages/Fundraising057175
IRS990/OtherSalariesAndWages/ManagementAndGeneral066325
IRS990/OtherSalariesAndWages/ProgramServices0211385
IRS990/OtherSalariesAndWages/Total0334885
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07221
IRS990/PayrollTaxes/ManagementAndGeneral03610
IRS990/PayrollTaxes/ProgramServices025273
IRS990/PayrollTaxes/Total036104
IRS990/PensionPlanContributions/Fundraising01019
IRS990/PensionPlanContributions/ManagementAndGeneral01784
IRS990/PensionPlanContributions/ProgramServices017584
IRS990/PensionPlanContributions/Total020387
IRS990/PermanentlyRestrictedNetAssets/BOY0528842
IRS990/PermanentlyRestrictedNetAssets/EOY0528842
IRS990/PledgesAndGrantsReceivable/BOY0792993
IRS990/PledgesAndGrantsReceivable/EOY01491782
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024129
IRS990/PrepaidExpensesDeferredCharges/EOY016796
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenueCY01088981
IRS990/ProgramServiceRevenue/Description0PRESERVATION TAX CREDI
IRS990/ProgramServiceRevenue/Description1FACILITY USE FEES
IRS990/ProgramServiceRevenue/Description2CULTURAL AND EDUCATION
IRS990/ProgramServiceRevenue/ExclusionAmount0890562
IRS990/ProgramServiceRevenuePriorYear0196648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192288
IRS990/ProgramServiceRevenue/TotalRevenueColumn0890562

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,296,939
Liabilities
$3,256,115
Net assets
$12,040,824
Revenue
-
Expenses
$1,212,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.24$10.2$0.88$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$0.76$0.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$1.01$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$1.73$1.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.90$9.86$0.72$1.10$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.04$10.3$0.90$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.72$10.6$0.83$1.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.81$11.0$1.03$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.97$11.2$1.36$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$14.1$3.02$11.1$0.76$1.11$0.35
2012Summary only. Only limited summary data is available for this year.$14.9$3.12$11.8$0.85$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.26$12.0$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.34$11.7$1.18