Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2015 • EIN 77-0623253

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.01x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$67,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,075,907

Down $439,382 (-4.6%) from 2014

Net Assets

Down

$9,072,991

Down $414,382 (-4.4%) from 2014

Liabilities

Down

$2,916

Down $25,000 (-90%) from 2014

Revenue

Down

$248,691

Down $622,513 (-71%) from 2014

Expenses

Up

$663,073

Up $169,157 (+34%) from 2014

Net Income

Down

-$414,382

Down $791,670 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,075,907
Liabilities$2,916
Net Assets$9,072,991

Operations Trend

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

2015

Revenue$248,691
Expenses$663,073
Net Income-$414,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrustee-$67,000-$67,000
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
Robert M Taylor
Title
Trustee
Signed
2016-11-15
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 708 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/Amt02357
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02357
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/AcquiredDt422013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-07-31
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/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/CostOrOtherBasisAmt9393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182306
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt198998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt255524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33461
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35946
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403532
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45753
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt492
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt835
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt935
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19804
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2061
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3584
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt414348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44365
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/PropertyDesc10BAR TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EBONY TRAY TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TWO LEVEL WOOD TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CHROME/GLASS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHROME/GLASS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ORANGE SHELTON SIDE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc199X12 RED TINGPA GRENADINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEATHER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEATHER OTTOMAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BENCH SEAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2567" SETTEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 DRAWER NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HEADBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc285 DRAWER DRESSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc291 DRAWER NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc306 DOOR ENTERTAINMENT CENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WHITE MESH LOUNGE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WHITE LOUNGE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33EXTERIOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ORANGE SHELTON SIDE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CONFERENCE ROOM CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LOUNGE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CONFERENCE ROOM TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42L-SCREEN 7X7-96# NET W/ G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MACBOOK PRO 13.3 MD101LL/
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4415X25 US POLY FLAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45IPAD AIR S
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1368
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt440.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt450.2000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0212250
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0212250
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0150000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0235027
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04533
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BASEBALL LEAGUES & TOURNS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt09131
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0239560
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09131
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0248691
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02357
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02357
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0233060
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04680
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09296
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0235027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0235027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0235027
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-414382
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03702201
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02007
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02007
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04533
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0148403
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0262183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt080206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0342389
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01905
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0597
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0597
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt011098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05126
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0244158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0562473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt091304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0663073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0239707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0248691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0562473
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt091304
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0663073
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0221298
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0221298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01111963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11511077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21074628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-11963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-11077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt227573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-11963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-11077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt227573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21102201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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