Civic Intelligence

Banyan Gate Foundation

990PF • Fiscal year 2014 • EIN 45-5393468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

2490 Gordon DriveNaples, FL 34102

(239) 331-8488

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,120,775

Up $151,072 (+0.9%) from 2013

Net Assets

$17,120,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$861,130

Down $3,220,754 (-79%) from 2013

Expenses

Down

$710,058

Down $1,766,800 (-71%) from 2013

Net Income

Down

$151,072

Down $1,453,954 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $16,969,703Liabilities 2013: $02013Assets 2014: $17,120,775Liabilities 2014: $0Net Assets 2014: $17,120,7752014Assets 2015: $18,511,345Liabilities 2015: $0Net Assets 2015: $18,511,3452015Assets 2016: $28,153,099Liabilities 2016: $0Net Assets 2016: $28,153,0992016Assets 2018: $25,124,650Liabilities 2018: $0Net Assets 2018: $25,124,6502018Assets 2019: $24,418,266Liabilities 2019: $0Net Assets 2019: $24,418,2662019Assets 2020: $33,939,523Liabilities 2020: $0Net Assets 2020: $33,939,5232020Assets 2021: $44,087,541Liabilities 2021: $0Net Assets 2021: $44,087,5412021Assets 2022: $39,706,083Liabilities 2022: $0Net Assets 2022: $39,706,0832022Assets 2023: $41,106,701Liabilities 2023: $0Net Assets 2023: $41,106,7012023Assets 2024: $44,710,930Liabilities 2024: $0Net Assets 2024: $44,710,9302024

Highlighted filing

2014

Assets$17,120,775
Liabilities$0
Net Assets$17,120,775

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $4,081,884Expenses 2013: $2,476,858Net Income 2013: $1,605,0262013Revenue 2014: $861,130Expenses 2014: $710,058Net Income 2014: $151,0722014Revenue 2015: $1,620,238Expenses 2015: $229,668Net Income 2015: $1,390,5702015Revenue 2016: $18,443,420Expenses 2016: $86,746Net Income 2016: $18,356,6742016Revenue 2018: $1,549,603Expenses 2018: $3,047,643Net Income 2018: -$1,498,0402018Revenue 2019: $1,298,382Expenses 2019: $2,030,947Net Income 2019: -$732,5652019Revenue 2020: $17,349,052Expenses 2020: $877,767Net Income 2020: $16,471,2852020Revenue 2021: $18,499,827Expenses 2021: $454,512Net Income 2021: $18,045,3152021Revenue 2022: $1,371,599Expenses 2022: $5,753,057Net Income 2022: -$4,381,4582022Revenue 2023: $1,562,236Expenses 2023: $161,618Net Income 2023: $1,400,6182023Revenue 2024: $3,750,257Expenses 2024: $146,028Net Income 2024: $3,604,2292024

Highlighted filing

2014

Revenue$861,130
Expenses$710,058
Net Income$151,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J BARRYPresident-$0--
AMY B BARRYVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Banyan Gate Foundation
EIN
45-5393468
Phone
2393318488
Address
2490 GORDON DRIVE, NAPLES, FL 34102

Signing Officer

Name
Mike Barry
Title
President
Phone
2393318488
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Anderson CPA Pc
Address
1101 NORWALK STREET, GREENSBORO, NC 27407
Preparer
Leslie L Anderson
Phone
3364822444
Raw XML Appendix353 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOR THE KAREN M. GIL INTERNSHIP FUND IN PSYCHOLOGY IN THE COLLEGE OF ARTS AND SCIENCES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE MISSION OF THE AMNION FOUNDATION TO IMPROVE HUMAN HEALTH AND ACCELERATE THE DEVELOPMENT OF REGENERATIVE MEDICINE TECHNOLOGIES USING A NEW TYPE OF STEM CELL THAT IS READILY AVAILABLE AND SHOWS POTENTIAL FOR A BROAD RANGE OF THERAPEUTIC APPLICATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE AMNION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0220 E CAMERON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11959 PEACE HAVE RD 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0662500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0667463
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0913557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0246094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01477069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02076414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0246094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03307389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01477069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01830320
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0667463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03307389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03553483
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AMY B BARRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMY B BARRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02490 GORDON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12490 GORDON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017860
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124060
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01497600
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt133000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc036,000 SHARES OF THE FRESH MARKET, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15,000 SHARES OF ACTUATE CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018393
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018393
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018393
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020344
TaxesSchedule/TaxesDetail/Amt07167
TaxesSchedule/TaxesDetail/Amt115084
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07167
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393318488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANYAN GATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANY
ReturnHeader/Filer/EIN0455393468
ReturnHeader/Filer/PhoneNum02393318488
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 GORDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204831046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NORWALK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03364822444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L ANDERSON
ReturnHeader/ReturnTs02015-11-10T15:04:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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