Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2012 • EIN 42-1415581

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.SALISBURYHOUSE.ORG

View Organization Page

4025 Tonawanda Drive50312
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,906,735

Flat from 2012

Net Assets

Flat

$11,787,315

Flat from 2012

Liabilities

Flat

$3,119,420

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,133,638

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.

$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 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

2012

Assets$14,906,735
Liabilities$3,119,420
Net Assets$11,787,315
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,180,3452010Expenses 2011: $1,212,9062011Expenses 2012: $1,133,6382012Revenue 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

2012

Revenue-
Expenses$1,133,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$6,624,835
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
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenueCY0210086
IRS990/ProgramServiceRevenue/Description0FACILITY USE FEES
IRS990/ProgramServiceRevenue/Description1CULTURAL AND EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenuePriorYear01088981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155587
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154499
IRS990/ProgramServiceRevenue/TotalRevenueColumn155587
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02878
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-285435
IRS990/ReconciliationUnrealizedInvest031926
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue040623

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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
$14,906,735
Liabilities
$3,119,420
Net assets
$11,787,315
Revenue
-
Expenses
$1,133,638
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.12$11.8$1.13
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