Civic Intelligence

Gilbert Ranch Foundation

990PF • Fiscal year 2021 • EIN 82-1768580

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profile
4750 Copper Sage StLas Vegas, NV 89115

(702) 658-7195

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1519%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$139,870

Up $131,231 (+1519%) from 2020

Net Assets

Up

$125,075

Up $129,231 (+3110%) from 2020

Liabilities

Up

$14,795

Up $2,000 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$144,208

Up $144,208 from 2020

Expenses

Up

$14,977

Up $14,132 (+1672%) from 2020

Net Income

Up

$129,231

Up $130,076 (+15394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $6,314Liabilities 2018: $10,941Net Assets 2018: -$4,6272018Assets 2019: $9,484Liabilities 2019: $12,795Net Assets 2019: -$3,3112019Assets 2020: $8,639Liabilities 2020: $12,795Net Assets 2020: -$4,1562020Assets 2021: $139,870Liabilities 2021: $14,795Net Assets 2021: $125,0752021Assets 2022: $120,874Liabilities 2022: $14,795Net Assets 2022: $106,0792022Assets 2023: $118,937Liabilities 2023: $18,929Net Assets 2023: $100,0082023Assets 2024: $113,142Liabilities 2024: $18,928Net Assets 2024: $94,2142024

Highlighted filing

2021

Assets$139,870
Liabilities$14,795
Net Assets$125,075
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $7,200Expenses 2018: $14,027Net Income 2018: -$6,8272018Revenue 2019: $19,100Expenses 2019: $17,784Net Income 2019: $1,3162019Revenue 2020: $0Expenses 2020: $845Net Income 2020: -$8452020Revenue 2021: $144,208Expenses 2021: $14,977Net Income 2021: $129,2312021Revenue 2022: $7,750Expenses 2022: $26,744Net Income 2022: -$18,9942022Revenue 2023: $20,850Expenses 2023: $26,921Net Income 2023: -$6,0712023Revenue 2024: $24,300Expenses 2024: $30,094Net Income 2024: -$5,7942024

Highlighted filing

2021

Revenue$144,208
Expenses$14,977
Net Income$129,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GILBERTDirector-$0--
LADD GILBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Ranch Foundation
EIN
82-1768580
Address
4750 COPPER SAGE ST, LAS VEGAS, NV 89115

Signing Officer

Name
William Gilbert
Title
Director
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
David Lewis
Phone
8013285000
Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07026587195
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Gilbert Ranch Foundation promotes outdoor adventures and personal challenge experiences particularly for youth and families with special needs. The two most visible manners of fulfilling its mission are: first, developing and making available venues at which other organizations operate their own programs and second, by hosting social and recreational events for families with special needs children. Less prominent activities may include providing financial support and coordinating volunteer services to other charitable organizations consistent with the charitable objectives of the Gilbert family.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND LICENSES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15442
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO VT CONSTUCTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO MWG
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17442
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0821768580
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 COPPER SAGE ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEWIS
ReturnHeader/ReturnTs02022-09-12T16:29:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,870
Liabilities
$14,795
Net assets
$125,075
Revenue
$144,208
Expenses
$14,977
Net income
$129,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.08$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.44$0.15$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.07$0.14$0.07