Civic Intelligence

Salgo Trust for Education

990PF • Fiscal year 2011 • EIN 48-1101260

May 01, 2010 to Apr 30, 2011 • Filed on Sep 07, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

$4,858,273

No earlier filing loaded for comparison.

Net Assets

$4,858,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$557,418

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,058,568Liabilities 2011: $0Net Assets 2011: $5,058,5682011Assets 2011: $4,858,273Liabilities 2011: $0Net Assets 2011: $4,858,2732011Assets 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

2011

Assets$4,858,273
Liabilities$0
Net Assets$4,858,273
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $357,1232011Expenses 2011: $557,4182011Expenses 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

2011

Revenue-
Expenses$557,418
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 7, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRASSI MUSEUM OF ETHNOLOGY IN LEIPZIGGIFT OF VARIOUS WORKS OF ART TO PUBLIC MUSEUM-GM$200,295
Filing and Contact Details

Filer

EIN
48-1101260
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DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1SEARS VACUUM CLEANER
DepreciationSchedule/Depreciation/DescriptionOfProperty2DELL DIMENSIONS XPS 266 MHZ
DepreciationSchedule/Depreciation/DescriptionOfProperty3SEAT CUSHIONS REUPHOLSTERING
DepreciationSchedule/Depreciation/DescriptionOfProperty4TRACK LIGHTING
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DepreciationSchedule/Depreciation/DescriptionOfProperty33VOSTRO DESKTOP 200S COMPUTER
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DepreciationSchedule/Depreciation/PriorYearsDepreciation28117
DepreciationSchedule/Depreciation/PriorYearsDepreciation29108
DepreciationSchedule/Depreciation/PriorYearsDepreciation30178
DepreciationSchedule/Depreciation/PriorYearsDepreciation31381
DepreciationSchedule/Depreciation/PriorYearsDepreciation3271
DepreciationSchedule/Depreciation/PriorYearsDepreciation33186
DepreciationSchedule/Depreciation/PriorYearsDepreciation3433
DepreciationSchedule/Depreciation/PriorYearsDepreciation357
DepreciationSchedule/Depreciation/PriorYearsDepreciation3633
InvestmentsOtherSchedule2/InvestmentsOther/BookValue058124
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN PARTNERSHIP SOLKIM ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV044101
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AmendedReturn0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-360681
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0181
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-360500
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-360500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm05695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps017086
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss022781
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,273
Liabilities
$0
Net assets
$4,858,273
Revenue
-
Expenses
$557,418
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
2011Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.56