Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2022 • EIN 77-0623253

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
9565 S Wasatch BlvdSandy, UT 84092

(801) 273-9960

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$96,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,905,667

Down $773,335 (-7.2%) from 2021

Net Assets

Down

$9,900,259

Down $773,964 (-7.3%) from 2021

Liabilities

Up

$5,408

Up $629 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$113,116

Down $3,165,037 (-97%) from 2021

Expenses

Up

$887,080

Up $188,009 (+27%) from 2021

Net Income

Down

-$773,964

Down $3,353,046 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$9,905,667
Liabilities$5,408
Net Assets$9,900,259
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$113,116
Expenses$887,080
Net Income-$773,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrusteePT$96,667-$96,667
KEVIN P GATESTrusteePT$0--
ROBERT M TAYLORTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Marshall Gates Foundation
EIN
77-0623253
Phone
8012739960
Address
9565 S WASATCH BLVD, SANDY, UT 84092

Signing Officer

Name
Robert Taylor
Title
Trustee
Phone
8012739960
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Raw XML AppendixShowing 400 of 1,013 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt038124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt227391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1012000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1120000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt128000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2514616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2821420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3231413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3313240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42427
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BALL FIELD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BALL FIELD EQUIPMENT-C&H
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COVERED TRAINING FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MASONRY BLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SKYLIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STORAGE UNDER BLEACHERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7UP-SIZE FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BRICK VENEER - SNACK BAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BRICK PAVERS TO CONCOURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10T&G WALL OF FAME, BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ROLL UP DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DUG-OUT FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SIGNAGE AND SCOREBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RIGID 3300 PSI GAS PRESSU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16IPAD 4G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1967" SETTEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20L-SCREEN 7X7-96# NET W/ G

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,905,667
Liabilities
$5,408
Net assets
$9,900,259
Revenue
$113,116
Expenses
$887,080
Net income
-$773,964
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