Civic Intelligence

Filoli Center

990 • Fiscal year 2012 • EIN 95-2996648

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.FILOLI.ORG

View Organization Page

86 Canada Road94062
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets13th percentile

Assets

Up

$21,012,344

Up $1,055,534 (+5.3%) from 2011

Net Assets

Up

$20,750,299

Up $1,034,453 (+5.2%) from 2011

Liabilities

Up

$262,045

Up $21,081 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,972,031

Down $153,194 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,956,810Liabilities 2011: $240,964Net Assets 2011: $19,715,8462011Assets 2012: $21,012,344Liabilities 2012: $262,045Net Assets 2012: $20,750,2992012Assets 2013: $22,503,794Liabilities 2013: $372,998Net Assets 2013: $22,130,7962013Assets 2014: $24,112,147Liabilities 2014: $566,563Net Assets 2014: $23,545,5842014Assets 2015: $23,579,699Liabilities 2015: $653,928Net Assets 2015: $22,925,7712015Assets 2016: $18,813,375Liabilities 2016: $541,353Net Assets 2016: $18,272,0222016Assets 2017: $19,965,770Liabilities 2017: $820,287Net Assets 2017: $19,145,4832017Assets 2018: $18,602,931Liabilities 2018: $856,015Net Assets 2018: $17,746,9162018Assets 2019: $20,693,904Liabilities 2019: $931,934Net Assets 2019: $19,761,9702019Assets 2020: $22,042,956Liabilities 2020: $1,161,587Net Assets 2020: $20,881,3692020Assets 2021: $25,536,430Liabilities 2021: $1,753,295Net Assets 2021: $23,783,1352021Assets 2022: $25,336,886Liabilities 2022: $2,059,347Net Assets 2022: $23,277,5392022Assets 2023: $28,485,863Liabilities 2023: $3,142,416Net Assets 2023: $25,343,4472023Assets 2024: $31,234,386Liabilities 2024: $3,784,153Net Assets 2024: $27,450,2332024

Highlighted filing

2012

Assets$21,012,344
Liabilities$262,045
Net Assets$20,750,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $5,050,274Expenses 2011: $5,125,225Net Income 2011: -$74,9512011Expenses 2012: $4,972,0312012Revenue 2013: $5,141,500Expenses 2013: $5,146,676Net Income 2013: -$5,1762013Revenue 2014: $6,839,774Expenses 2014: $6,070,215Net Income 2014: $769,5592014Revenue 2015: $6,137,628Expenses 2015: $5,969,823Net Income 2015: $167,8052015Revenue 2016: $6,399,089Expenses 2016: $6,362,620Net Income 2016: $36,4692016Revenue 2017: $7,907,476Expenses 2017: $7,248,497Net Income 2017: $658,9792017Revenue 2018: $8,675,491Expenses 2018: $7,798,935Net Income 2018: $876,5562018Revenue 2019: $8,570,152Expenses 2019: $8,395,156Net Income 2019: $174,9962019Revenue 2020: $6,544,583Expenses 2020: $6,882,080Net Income 2020: -$337,4972020Revenue 2021: $12,805,929Expenses 2021: $9,379,753Net Income 2021: $3,426,1762021Revenue 2022: $14,449,627Expenses 2022: $12,060,116Net Income 2022: $2,389,5112022Revenue 2023: $17,045,534Expenses 2023: $15,892,109Net Income 2023: $1,153,4252023Revenue 2024: $22,915,287Expenses 2024: $21,235,242Net Income 2024: $1,680,0452024

Highlighted filing

2012

Revenue-
Expenses$4,972,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,738,221
Mission and Program Overview

Mission

Filoli is a california nonprofit corporation formed in february 1976. Its mission is dedicated to the preservation, interpretation, and stewardship of the cultural traditions and natural history of a country estate located in woodside, california in san mateo county. Filoli manages certain land and buildings in general conformity with the historic preservation purpose of the national trust for historic preservation (national trust) for the benefit of the public, with primary emphasis on educational, cultural, and horticultural uses.

Major Activities

Activity 2
Visitor services: filoli welcomes more than 100,000 visitors annually. Visitors services include docent-led tours, hikes, classes, lectures and educational programs. The objective is to increase education and awareness of early 20th century california history and the natural history of the surrounding area.
Activity 3
Garden maintenance: formerly a grand 654-acre country place, filoli is operated today as a public garden, cultural center and nature center. Sixteen acres of formal gardens are divided into a number of separate garden rooms containing annual beds, lawns, hedges, and specimen trees and shrubs. Annuals are grown in filoli's historic greenhouses and planted out in the gardens each year. Irish yew, olives and old coast live oaks are the dominant trees. Fourteen horticulturists maintain the gardens along with student interns and garden volunteers.
Filing and Contact Details

Filer

EIN
95-2996648
Raw XML AppendixShowing 400 of 810 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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Filings

Displayed year

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

Open filing
Assets
$21,012,344
Liabilities
$262,045
Net assets
$20,750,299
Revenue
-
Expenses
$4,972,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$3.78$27.5$22.9$21.2$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.14$25.3$17.0$15.9$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$2.06$23.3$14.4$12.1$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.75$23.8$12.8$9.38$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.16$20.9$6.54$6.88$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.93$19.8$8.57$8.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.86$17.7$8.68$7.80$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.82$19.1$7.91$7.25$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.54$18.3$6.40$6.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.65$22.9$6.14$5.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.57$23.5$6.84$6.07$0.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.37$22.1$5.14$5.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.26$20.8$4.97
2011Summary only. Only limited summary data is available for this year.$20.0$0.24$19.7$5.05$5.13$0.07