Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2024 • EIN 77-0623253

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profile
7327 Canyon Centre Pkwy 200Cottonwood Heights, UT 84121

(801) 273-9960

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-368%

Higher net margin than 1% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$102,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,070,191

Down $958,724 (-8.7%) from 2023

Net Assets

Down

$10,061,895

Down $960,980 (-8.7%) from 2023

Liabilities

Up

$8,296

Up $2,256 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$260,819

Down $1,989,408 (-88%) from 2023

Expenses

Up

$1,221,799

Up $94,188 (+8.4%) from 2023

Net Income

Down

-$960,980

Down $2,083,596 (-186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$10,070,191
Liabilities$8,296
Net Assets$10,061,895
Open 2024 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

2024

Revenue$260,819
Expenses$1,221,799
Net Income-$960,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrusteePT$102,500-$102,500
KEVIN P GATESTrusteePT$0--
ROBERT M TAYLORTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Marshall Gates Foundation
EIN
77-0623253
Phone
8012739960
Address
7327 CANYON CENTRE PKWY 200, COTTONWOOD HEIGHTS, UT 84121

Signing Officer

Name
Robert Taylor
Title
Trustee
Phone
8012739960
Signed
2025-11-17
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 1,466 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/CostOrOtherBasisAmt446037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt463631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt484080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4920000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5011100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5127168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt535438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5410356
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5825800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5914206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6018059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6126929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt628567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6346658
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6517772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt664143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt678113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt686116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6910430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7036780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt718906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt727764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt732287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt747800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt759408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7714039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt789472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt798826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt803738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24405
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt256981
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt264717
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271502
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291080
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt312169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3215004
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt336324
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38422
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt412529
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44516
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt491900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt501055
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt512581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56776
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57751
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt581290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60903
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt611346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62428
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt632332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt641138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65889
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67405
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt701839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75470

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,070,191
Liabilities
$8,296
Net assets
$10,061,895
Revenue
$260,819
Expenses
$1,221,799
Net income
-$960,980
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