Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2014 • EIN 77-0623253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
5170 Highland DriveSalt Lake City, UT 84117

(801) 493-2752

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$69,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,515,289

Down $1,616,556 (-15%) from 2013

Net Assets

$9,487,373

No earlier filing loaded for comparison.

Liabilities

Up

$27,916

Up $25,000 (+857%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Down

$871,204

Down $1,786,493 (-67%) from 2013

Expenses

Down

$493,916

Down $938,378 (-66%) from 2013

Net Income

Down

$377,288

Down $848,115 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,513,668Liabilities 2011: $2,9162011Assets 2012: $19,029,237Liabilities 2012: $2,9162012Assets 2013: $11,131,845Liabilities 2013: $2,9162013Assets 2014: $9,515,289Liabilities 2014: $27,916Net Assets 2014: $9,487,3732014Assets 2015: $9,075,907Liabilities 2015: $2,916Net Assets 2015: $9,072,9912015Assets 2016: $8,771,144Liabilities 2016: $2,916Net Assets 2016: $8,768,2282016Assets 2017: $8,571,339Liabilities 2017: $2,916Net Assets 2017: $8,568,4232017Assets 2018: $8,392,759Liabilities 2018: $2,916Net Assets 2018: $8,389,8432018Assets 2019: $8,122,127Liabilities 2019: $2,915Net Assets 2019: $8,119,2122019Assets 2020: $8,206,211Liabilities 2020: $4,163Net Assets 2020: $8,202,0482020Assets 2021: $10,679,002Liabilities 2021: $4,779Net Assets 2021: $10,674,2232021Assets 2022: $9,905,667Liabilities 2022: $5,408Net Assets 2022: $9,900,2592022Assets 2023: $11,028,915Liabilities 2023: $6,040Net Assets 2023: $11,022,8752023Assets 2024: $10,070,191Liabilities 2024: $8,296Net Assets 2024: $10,061,8952024

Highlighted filing

2014

Assets$9,515,289
Liabilities$27,916
Net Assets$9,487,373
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,200,155Expenses 2011: $971,513Net Income 2011: $3,228,6422011Revenue 2012: $3,137,177Expenses 2012: $1,621,608Net Income 2012: $1,515,5692012Revenue 2013: $2,657,697Expenses 2013: $1,432,294Net Income 2013: $1,225,4032013Revenue 2014: $871,204Expenses 2014: $493,916Net Income 2014: $377,2882014Revenue 2015: $248,691Expenses 2015: $663,073Net Income 2015: -$414,3822015Revenue 2016: $258,464Expenses 2016: $563,227Net Income 2016: -$304,7632016Revenue 2017: $369,680Expenses 2017: $569,485Net Income 2017: -$199,8052017Revenue 2018: $417,018Expenses 2018: $595,598Net Income 2018: -$178,5802018Revenue 2019: $363,003Expenses 2019: $633,634Net Income 2019: -$270,6312019Revenue 2020: $450,561Expenses 2020: $367,725Net Income 2020: $82,8362020Revenue 2021: $3,278,153Expenses 2021: $699,071Net Income 2021: $2,579,0822021Revenue 2022: $113,116Expenses 2022: $887,080Net Income 2022: -$773,9642022Revenue 2023: $2,250,227Expenses 2023: $1,127,611Net Income 2023: $1,122,6162023Revenue 2024: $260,819Expenses 2024: $1,221,799Net Income 2024: -$960,9802024

Highlighted filing

2014

Revenue$871,204
Expenses$493,916
Net Income$377,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrustee-$69,000-$69,000
KEVIN P GATESTrustee-$0--
ROBERT M TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Gates Foundation
EIN
77-0623253
Phone
8014932752
Address
5170 HIGHLAND DRIVE, SALT LAKE CITY, UT 84117

Signing Officer

Name
Kevin P Gates
Title
Trustee
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
E Lynn Hansen
Phone
8012960200
Raw XML AppendixShowing 400 of 777 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03248
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03248
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522013-07-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt063000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5759
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212306
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt228998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27341
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37461
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42946
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt473532
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt484703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt495018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52721
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt492
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt835
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt918
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1018
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1731
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1880
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22803
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2461
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2715
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3659
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4083
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51502
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14929
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62757
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36512
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt483654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52144
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COVERED TRAINING FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DUG-OUT FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RIGID 3300 PSI GAS PRESSU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LIFE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DESK AND CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IPAD 4G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BARSTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BARSTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BARSTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BARSTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BARSTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BAR TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EBONY TRAY TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TWO LEVEL WOOD TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHROME/GLASS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHROME/GLASS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ORANGE SHELTON SIDE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc229X12 RED TINGPA GRENADINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEATHER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEATHER OTTOMAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CHROME/GLASS COFFEE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BENCH SEAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2967" SETTEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc302 DRAWER NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HEADBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc325 DRAWER DRESSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc331 DRAWER NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc346 DOOR ENTERTAINMENT CENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WHITE MESH LOUNGE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WHITE LOUNGE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EXTERIOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3855 INCH FLAT SCREEN TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3942 INCH FLAT SCREEN TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4037 INCH FLAT SCREEN TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ORANGE SHELTON SIDE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47LOUNGE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc489X12 SAGE GREEN SNAKE SKI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49CONFERENCE ROOM TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50L-SCREEN 7X7-96# NET W/ G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51MACBOOK PRO 13.3 MD101LL/
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5215X25 US POLY FLAG
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2280
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt470.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt480.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt490.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt500.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt510.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt520.3200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0212250
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0212250
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0150000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0231655
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0527770
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1109
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INV IN 11 KAI PALI, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INV IN GMMN HOLDINGS, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-4533
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1109094
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BASEBALL LEAGUES & TOURNS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt06827
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0863986
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05718
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0869704
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03248
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0256224
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0526661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,515,289
Liabilities
$27,916
Net assets
$9,487,373
Revenue
$871,204
Expenses
$493,916
Net income
$377,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.26$1.22$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$2.25$1.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.01$9.90$0.11$0.89$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.28$0.70$2.58
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.20$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.36$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.37$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.26$0.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$0.25$0.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.03$9.49$0.87$0.49$0.38
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$2.66$1.43$1.23
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$3.14$1.62$1.52
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$4.20$0.97$3.23