Civic Intelligence

Henry E Huntington Library and Art Gallery

990 • Fiscal year 2012 • EIN 95-1644589

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.HUNTINGTON.ORG

View Organization Page

1151 Oxford Road91108-1218
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$546,872,048

Flat from 2012

Net Assets

Flat

$535,993,639

Flat from 2012

Liabilities

Flat

$10,878,409

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$48,953,928

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.

$1.5B$1.0B$500M$0Assets 2011: $568,715,654Liabilities 2011: $9,713,071Net Assets 2011: $559,002,5832011Assets 2012: $546,872,048Liabilities 2012: $10,878,409Net Assets 2012: $535,993,6392012Assets 2012: $546,872,048Liabilities 2012: $10,878,409Net Assets 2012: $535,993,6392012Assets 2013: $623,625,714Liabilities 2013: $12,761,793Net Assets 2013: $610,863,9212013Assets 2014: $686,920,752Liabilities 2014: $24,689,158Net Assets 2014: $662,231,5942014Assets 2015: $668,835,264Liabilities 2015: $18,354,034Net Assets 2015: $650,481,2302015Assets 2016: $641,970,211Liabilities 2016: $13,794,214Net Assets 2016: $628,175,9972016Assets 2017: $685,682,297Liabilities 2017: $16,544,487Net Assets 2017: $669,137,8102017Assets 2018: $710,545,598Liabilities 2018: $18,504,859Net Assets 2018: $692,040,7392018Assets 2019: $741,838,482Liabilities 2019: $28,588,752Net Assets 2019: $713,249,7302019Assets 2020: $778,202,871Liabilities 2020: $29,458,434Net Assets 2020: $748,744,4372020Assets 2021: $965,906,123Liabilities 2021: $26,113,171Net Assets 2021: $939,792,9522021Assets 2022: $862,313,980Liabilities 2022: $25,929,770Net Assets 2022: $836,384,2102022Assets 2023: $960,168,929Liabilities 2023: $22,437,785Net Assets 2023: $937,731,1442023Assets 2024: $1,076,568,946Liabilities 2024: $22,322,551Net Assets 2024: $1,054,246,3952024

Highlighted filing

2012

Assets$546,872,048
Liabilities$10,878,409
Net Assets$535,993,639
Open 2012 Filing

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2011: $55,498,6272011Expenses 2012: $48,953,9282012Revenue 2012: $59,191,970Expenses 2012: $48,953,928Net Income 2012: $10,238,0422012Expenses 2013: $53,598,8132013Revenue 2014: $90,051,299Expenses 2014: $61,072,621Net Income 2014: $28,978,6782014Revenue 2015: $67,167,950Expenses 2015: $59,962,037Net Income 2015: $7,205,9132015Revenue 2016: $74,058,711Expenses 2016: $64,373,010Net Income 2016: $9,685,7012016Revenue 2017: $80,670,234Expenses 2017: $75,523,759Net Income 2017: $5,146,4752017Revenue 2018: $75,786,157Expenses 2018: $72,295,803Net Income 2018: $3,490,3542018Revenue 2019: $74,379,826Expenses 2019: $68,216,701Net Income 2019: $6,163,1252019Revenue 2020: $84,838,187Expenses 2020: $71,966,924Net Income 2020: $12,871,2632020Revenue 2021: $108,580,757Expenses 2021: $70,954,692Net Income 2021: $37,626,0652021Revenue 2022: $128,861,733Expenses 2022: $100,849,878Net Income 2022: $28,011,8552022Revenue 2023: $167,958,682Expenses 2023: $93,555,332Net Income 2023: $74,403,3502023Revenue 2024: $180,717,178Expenses 2024: $102,423,338Net Income 2024: $78,293,8402024

Highlighted filing

2012

Revenue-
Expenses$48,953,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$141,267,158
Mission and Program Overview

Mission

The huntington library, art museum, and botanical gardens shares its world-renowned collections to support scholarship, foster learning, inspire creativity, and offer transformative experiences for diverse audiences.

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
95-1644589
Raw XML AppendixShowing 400 of 1,056 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/ActivityOrMissionDescription0BUILDING ON HENRY E. HUNTINGTON'S LEGACY OF RENOWNED COLLECTIONS AND BOTANICAL GARDENS THAT ENRICH THE VISITOR, THE HUNTINGTON TODAY ENCOURAGES RESEARCH AND PROMOTES EDUCATION IN THE ARTS, HUMANITIES, AND BOTANICAL SCIENCES THROUGH THE GROWTH AND PRESERVATION OF ITS COLLECTIONS, THROUGH THE DEVELOPMENT AND SUPPORT OF A COMMUNITY OF SCHOLARS, AND THROUGH THE DISPLAY AND INTERPRETATION OF ITS EXTRAORDINARY RESOURCES TO THE PUBLIC.
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IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0494
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015801
IRS990/Occupancy/ManagementAndGeneral081124
IRS990/Occupancy/ProgramServices02086793
IRS990/Occupancy/Total02183718
IRS990/OfficeExpenses/Fundraising0410609
IRS990/OfficeExpenses/ManagementAndGeneral0112354
IRS990/OfficeExpenses/ProgramServices02034815
IRS990/OfficeExpenses/Total02557778
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021390091
IRS990/OtherAssetsTotal/EOY021289526
IRS990/OtherEmployeeBenefits/Fundraising0247326
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0188632
IRS990/OtherEmployeeBenefits/ProgramServices02082465
IRS990/OtherEmployeeBenefits/Total02518423
IRS990/OtherExpensePriorYear033879085
IRS990/OtherExpensesCurrentYear025828304
IRS990/OtherExpenses/Description0ACQUISITIONS & COLLECTI
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description2EXHIBITS, PROGRAMS & EV
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Fundraising021261
IRS990/OtherExpenses/Fundraising1298505
IRS990/OtherExpenses/Fundraising2108155
IRS990/OtherExpenses/ManagementAndGeneral023438
IRS990/OtherExpenses/ManagementAndGeneral137507
IRS990/OtherExpenses/ManagementAndGeneral24816
IRS990/OtherExpenses/ProgramServices07317839
IRS990/OtherExpenses/ProgramServices11613478
IRS990/OtherExpenses/ProgramServices21318583
IRS990/OtherExpenses/ProgramServices3293044
IRS990/OtherExpenses/Total07317839
IRS990/OtherExpenses/Total11658177
IRS990/OtherExpenses/Total21654595
IRS990/OtherExpenses/Total3406015
IRS990/OtherLiabilities/BOY05980085
IRS990/OtherLiabilities/EOY05614758
IRS990/OtherRevenueCurrentYear04592568
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount03517005
IRS990/OtherRevenueMisc/TotalRevenueColumn03517005
IRS990/OtherRevenuePriorYear01128369
IRS990/OtherSalariesAndWages/Fundraising01390233
IRS990/OtherSalariesAndWages/ManagementAndGeneral0687634
IRS990/OtherSalariesAndWages/ProgramServices012478565
IRS990/OtherSalariesAndWages/Total014556432
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0121899
IRS990/PayrollTaxes/ManagementAndGeneral092970
IRS990/PayrollTaxes/ProgramServices01026376
IRS990/PayrollTaxes/Total01241245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546,872,048
Liabilities
$10,878,409
Net assets
$535,993,639
Revenue
-
Expenses
$48,953,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,077$22.3$1,054$181$102$78.3
2023Summary only. Only limited summary data is available for this year.$960$22.4$938$168$93.6$74.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$862$25.9$836$129$101$28.0
2021Summary only. Only limited summary data is available for this year.$966$26.1$940$109$71.0$37.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$778$29.5$749$84.8$72.0$12.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$742$28.6$713$74.4$68.2$6.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$711$18.5$692$75.8$72.3$3.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$16.5$669$80.7$75.5$5.15
2016Detailed filing. Detailed filing data is available for this year.$642$13.8$628$74.1$64.4$9.69
2015Detailed filing. Detailed filing data is available for this year.$669$18.4$650$67.2$60.0$7.21
2014Detailed filing. Detailed filing data is available for this year.$687$24.7$662$90.1$61.1$29.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$624$12.8$611$53.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$10.9$536$49.0
2012Summary only. Only limited summary data is available for this year.$547$10.9$536$59.2$49.0$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$569$9.71$559$55.5