Civic Intelligence

Emerald Gate Charitable Trust

990PF • Fiscal year 2017 • EIN 47-6977596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 1905Jackson, WY 83001

(415) 983-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,704,799

Up $22,319,212 (+414%) from 2016

Net Assets

Up

$27,704,799

Up $22,319,212 (+414%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$20,710,030

Up $20,695,240 (+139927%) from 2016

Expenses

Down

$647,264

Down $187,437 (-22%) from 2016

Net Income

Up

$20,062,766

Up $20,882,677 (+2547%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $27,704,799Liabilities 2017: $0Net Assets 2017: $27,704,7992017Assets 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

2017

Assets$27,704,799
Liabilities$0
Net Assets$27,704,799
Open 2017 Filing

Operations Trend

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 2017: $20,710,030Expenses 2017: $647,264Net Income 2017: $20,062,7662017Revenue 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

2017

Revenue$20,710,030
Expenses$647,264
Net Income$20,062,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
2018-05-07
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 Appendix369 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/RecipientUSAddress/AddressLine1Txt5100 Harvard Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6182 Howard St 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71094 Gay Lac La Belle Road
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134700
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0550021
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0611
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0639605
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Dominik
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSON
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENTS MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14941
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt0163
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04159832700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD GATE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0476977596
ReturnHeader/Filer/InCareOfNm0% JONATHAN DAVIES
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1905
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CD103459CA54F94FA2AEE82375A1263F194504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E35AD281838D7BA7EBEF4A41E038E8CD8AEF34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094263420181345000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOUTH MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015319666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN VANDERTOOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:32:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,704,799
Liabilities
$0
Net assets
$27,704,799
Revenue
$20,710,030
Expenses
$647,264
Net income
$20,062,766
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
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$20.7$0.65$20.1
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