Civic Intelligence

Gilbert Ranch Foundation

990PF • Fiscal year 2022 • EIN 82-1768580

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-245%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$120,874

Down $18,996 (-14%) from 2021

Net Assets

Down

$106,079

Down $18,996 (-15%) from 2021

Liabilities

Flat

$14,795

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$7,750

Down $136,458 (-95%) from 2021

Expenses

Up

$26,744

Up $11,767 (+79%) from 2021

Net Income

Down

-$18,994

Down $148,225 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$120,874
Liabilities$14,795
Net Assets$106,079
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$7,750
Expenses$26,744
Net Income-$18,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
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
2023-06-02
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 Appendix203 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LADD GILBERT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM GILBERT
IRS990PF/StatementsRegardingActyGrp/PhoneNum07026587195
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026694
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OPEN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0adjustment for rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126694
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07353
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17442
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO VT CONSTUCTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO MWG
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07353
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17442
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-02T10:43:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,874
Liabilities
$14,795
Net assets
$106,079
Revenue
$7,750
Expenses
$26,744
Net income
-$18,994
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