Civic Intelligence

Salgo Trust for Education

990PF • Fiscal year 2012 • EIN 48-1101260

May 01, 2011 to Apr 30, 2012 • Filed on Aug 24, 2012

Organization Profile
C/O Heritage Grp Lc 7309 E 21st 12067206-1178
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Down

$4,673,097

Down $385,471 (-7.6%) from 2011

Net Assets

Down

$4,673,097

Down $385,471 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,476

Up $288,353 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,058,568Liabilities 2011: $0Net Assets 2011: $5,058,5682011Assets 2012: $4,673,097Liabilities 2012: $0Net Assets 2012: $4,673,0972012Assets 2013: $4,656,297Liabilities 2013: $1Net Assets 2013: $4,656,2972013Assets 2014: $4,743,459Liabilities 2014: $650,000Net Assets 2014: $4,093,4592014Assets 2015: $4,646,832Liabilities 2015: $1,080,389Net Assets 2015: $3,566,4432015Assets 2016: $4,462,754Liabilities 2016: $1Net Assets 2016: $4,462,7542016Assets 2017: $2,255,845Liabilities 2017: $0Net Assets 2017: $2,255,8452017Assets 2018: $2,093,689Liabilities 2018: $0Net Assets 2018: $2,093,6892018Assets 2019: $2,093,775Liabilities 2019: $0Net Assets 2019: $2,093,7752019Assets 2020: $2,194,971Liabilities 2020: $1Net Assets 2020: $2,194,9712020Assets 2021: $2,864,503Liabilities 2021: $1Net Assets 2021: $2,864,5032021Assets 2022: $5,462,542Liabilities 2022: $1Net Assets 2022: $5,462,5422022Assets 2023: $4,212,218Liabilities 2023: $600Net Assets 2023: $4,211,6182023Assets 2024: $3,561,797Liabilities 2024: $600Net Assets 2024: $3,561,1972024Assets 2025: $2,735,708Liabilities 2025: $10,193Net Assets 2025: $2,725,5152025

Highlighted filing

2012

Assets$4,673,097
Liabilities$0
Net Assets$4,673,097
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-$2.0M-$4.0MExpenses 2011: $357,1232011Expenses 2012: $645,4762012Revenue 2013: $379,430Expenses 2013: $396,230Net Income 2013: -$16,8002013Revenue 2014: $1,062Expenses 2014: $563,900Net Income 2014: -$562,8382014Revenue 2015: $3,043Expenses 2015: $530,059Net Income 2015: -$527,0162015Revenue 2016: $1,630,086Expenses 2016: $733,775Net Income 2016: $896,3112016Revenue 2017: -$1,561,496Expenses 2017: $645,413Net Income 2017: -$2,206,9092017Revenue 2018: -$118,102Expenses 2018: $399,899Net Income 2018: -$518,0012018Revenue 2019: $403,154Expenses 2019: $403,068Net Income 2019: $862019Revenue 2020: $453,292Expenses 2020: $352,096Net Income 2020: $101,1962020Revenue 2021: $875,182Expenses 2021: $205,650Net Income 2021: $669,5322021Revenue 2022: $3,011,887Expenses 2022: $413,848Net Income 2022: $2,598,0392022Revenue 2023: $142,624Expenses 2023: $1,393,548Net Income 2023: -$1,250,9242023Revenue 2024: $235,273Expenses 2024: $885,694Net Income 2024: -$650,4212024Revenue 2025: $329,867Expenses 2025: $1,165,549Net Income 2025: -$835,6822025

Highlighted filing

2012

Revenue-
Expenses$645,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLAS M SALGO REVOCABLE TRUSTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF ANTHROPOLOGY AT WAKE FOREST UNIVERSITYGIFT OF VARIOUS WORKS OF ART TO PRIVATE UNIVERSITY-WINSTON SALEM, NC, US$193,084
Paid GrantUNIVERSITY OF WYOMINGGIFT OF VARIOUS WORKS OF ART TO PUBLIC UNIVERSITY-LARAMIE, WY, US$34,214
Filing and Contact Details

Filer

EIN
48-1101260
Raw XML AppendixShowing 400 of 962 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1DELL DIMENSIONS XPS 266 MHZ
DepreciationSchedule/Depreciation/DescriptionOfProperty2SEAT CUSHIONS REUPHOLSTERING
DepreciationSchedule/Depreciation/DescriptionOfProperty3TRACK LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty4PHONE JACKS
DepreciationSchedule/Depreciation/DescriptionOfProperty5JHP SCANJET 6250 CSE
DepreciationSchedule/Depreciation/DescriptionOfProperty6SEAT CUSHIONS REUPHOLSTERING
DepreciationSchedule/Depreciation/DescriptionOfProperty7COLOR COPIER/LASER PRINTER
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DepreciationSchedule/Depreciation/DescriptionOfProperty9OIL HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty10DESK - NMS OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty11WINDOW AIR CONDITIONER
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DepreciationSchedule/Depreciation/DescriptionOfProperty14DISHWASHER - APT.
DepreciationSchedule/Depreciation/DescriptionOfProperty15GAS TRIMMER
DepreciationSchedule/Depreciation/DescriptionOfProperty16COPIER/FAX MACHINE
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DepreciationSchedule/Depreciation/DescriptionOfProperty18DRYER
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DepreciationSchedule/Depreciation/DescriptionOfProperty20REFRIGERATOR
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DepreciationSchedule/Depreciation/DescriptionOfProperty22BEDDINGE STANDA & SLCVR
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DepreciationSchedule/Depreciation/DescriptionOfProperty24LEAF BLOWER
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DepreciationSchedule/Depreciation/DescriptionOfProperty26GATEWAY 19" COMPUTER SCREEN
DepreciationSchedule/Depreciation/DescriptionOfProperty2775 GALLON WATER HEATER
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DepreciationSchedule/Depreciation/DescriptionOfProperty29VOSTRO DESKTOP 200S COMPUTER
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DepreciationSchedule/Depreciation/DescriptionOfProperty32EXTERNAL BACKUP DRIVE
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DepreciationSchedule/Depreciation/DescriptionOfProperty36TELEPHONE
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DepreciationSchedule/Depreciation/DescriptionOfProperty38HP OFFICEJET 6500A
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DepreciationSchedule/Depreciation/PriorYearsDepreciation319
DepreciationSchedule/Depreciation/PriorYearsDepreciation3245
DepreciationSchedule/Depreciation/PriorYearsDepreciation3328
DepreciationSchedule/Depreciation/PriorYearsDepreciation3410
InvestmentsOtherSchedule2/InvestmentsOther/BookValue054294
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN PARTNERSHIP SOLKIM ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV040184
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0116
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0184
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0300
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03216
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps09650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03216
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012866
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0116
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0227298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0227298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0460000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0927
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0927
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-185176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0184
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0184
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0165
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0116
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0116
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0140957
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0140957
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm063

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,097
Liabilities
$0
Net assets
$4,673,097
Revenue
-
Expenses
$645,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.33$1.17$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.24$0.89$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.14$1.39$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.01$0.41$2.60
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.88$0.21$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.45$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.56$0.65$2.21
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.63$0.73$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.08$3.57$0.00$0.53$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.65$4.09$0.00$0.56$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.38$0.40$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.65
2011Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.36