Civic Intelligence

Emerald Gate Charitable Trust

990PF • Fiscal year 2016 • EIN 47-6977596

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 1905Jackson, WY 83001

(415) 983-2700

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-5544%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,385,587

Down $627,332 (-10%) from 2015

Net Assets

$5,385,587

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$14,790

Down $6,185,210 (-100%) from 2015

Expenses

Up

$834,701

Up $647,620 (+346%) from 2015

Net Income

Down

-$819,911

Down $6,832,830 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200M$150M$100M$50M$0Assets 2015: $6,012,919Liabilities 2015: $02015Assets 2016: $5,385,587Liabilities 2016: $0Net Assets 2016: $5,385,5872016Assets 2018: $48,451,332Liabilities 2018: $0Net Assets 2018: $48,451,3322018Assets 2019: $81,893,725Liabilities 2019: $0Net Assets 2019: $81,893,7252019Assets 2020: $108,617,294Liabilities 2020: $0Net Assets 2020: $108,617,2942020Assets 2021: $143,120,759Liabilities 2021: $0Net Assets 2021: $143,120,7592021Assets 2022: $142,248,853Liabilities 2022: $0Net Assets 2022: $142,248,8532022Assets 2023: $169,774,124Liabilities 2023: $12023Assets 2024: $178,875,013Liabilities 2024: $0Net Assets 2024: $178,875,0132024

Highlighted filing

2016

Assets$5,385,587
Liabilities$0
Net Assets$5,385,587
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $6,200,000Expenses 2015: $187,081Net Income 2015: $6,012,9192015Revenue 2016: $14,790Expenses 2016: $834,701Net Income 2016: -$819,9112016Revenue 2018: $26,992,934Expenses 2018: $1,176,153Net Income 2018: $25,816,7812018Revenue 2019: $30,106,689Expenses 2019: $2,944,671Net Income 2019: $27,162,0182019Revenue 2020: $28,192,913Expenses 2020: $2,494,750Net Income 2020: $25,698,1632020Revenue 2021: $36,236,406Expenses 2021: $3,560,183Net Income 2021: $32,676,2232021Revenue 2022: $16,945,166Expenses 2022: $7,022,491Net Income 2022: $9,922,6752022Revenue 2023: $20,002,835Expenses 2023: $8,007,843Net Income 2023: $11,994,9922023Revenue 2024: $8,801,687Expenses 2024: $7,960,336Net Income 2024: $841,3512024

Highlighted filing

2016

Revenue$14,790
Expenses$834,701
Net Income-$819,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C DOMINIKTrustee-$0--
JONATHAN J DAVIESTrustee-$0--
STEPHEN D OETGENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Gate Charitable Trust
EIN
47-6977596
In Care Of
% JONATHAN DAVIES
Address
PO BOX 1905, JACKSON, WY 83001

Signing Officer

Name
Jonathan Davies
Title
Trustee
Phone
4159832700
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
201 SOUTH MAIN STREET SUITE 900, SALT LAKE CITY, UT 84111
Preparer
Stan Vandertoole
Phone
8015319666
Raw XML Appendix388 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/GrantOrContributionPurposeTxt12CHARITABLE SUPPORT
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,587
Liabilities
$0
Net assets
$5,385,587
Revenue
$14,790
Expenses
$834,701
Net income
-$819,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$0.00$179$8.80$7.96$0.84
2023Summary only. Only limited summary data is available for this year.$170$0.00$20.0$8.01$12.0
2022Detailed filing. Detailed filing data is available for this year.$142$0.00$142$16.9$7.02$9.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$0.00$143$36.2$3.56$32.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.00$109$28.2$2.49$25.7
2019Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$30.1$2.94$27.2
2018Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$27.0$1.18$25.8
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.01$0.83$0.82
2015Summary only. Only limited summary data is available for this year.$6.01$0.00$6.20$0.19$6.01