Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2010 • EIN 88-0391276

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 11, 2011

PO Box 3531789133
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

95th percentile

$80,000

Higher top officer pay than 95% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,858,643

No earlier filing loaded for comparison.

Net Assets

$9,858,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,707,320

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2010: $9,858,643Liabilities 2010: $0Net Assets 2010: $9,858,6432010Assets 2011: $10,034,762Liabilities 2011: $0Net Assets 2011: $10,034,7622011Assets 2012: $10,103,877Liabilities 2012: $0Net Assets 2012: $10,103,8772012Assets 2013: $11,267,387Liabilities 2013: $749,130Net Assets 2013: $10,518,2572013Assets 2014: $11,519,347Liabilities 2014: $449,130Net Assets 2014: $11,070,2172014Assets 2015: $12,310,812Liabilities 2015: $863,680Net Assets 2015: $11,447,1322015Assets 2016: $12,602,887Liabilities 2016: $909,740Net Assets 2016: $11,693,1472016Assets 2017: $12,489,870Liabilities 2017: $409,737Net Assets 2017: $12,080,1332017Assets 2018: $13,584,975Liabilities 2018: $716,096Net Assets 2018: $12,868,8792018Assets 2019: $13,224,198Liabilities 2019: $283,872Net Assets 2019: $12,940,3262019Assets 2020: $13,958,666Liabilities 2020: $745,485Net Assets 2020: $13,213,1812020Assets 2021: $14,594,818Liabilities 2021: $517,413Net Assets 2021: $14,077,4052021Assets 2022: $14,521,781Liabilities 2022: $0Net Assets 2022: $14,521,7812022Assets 2023: $15,209,454Liabilities 2023: $0Net Assets 2023: $15,209,4552023Assets 2024: $15,770,157Liabilities 2024: $0Net Assets 2024: $15,770,1572024

Highlighted filing

2010

Assets$9,858,643
Liabilities$0
Net Assets$9,858,643

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,707,3202010Expenses 2011: $778,1592011Expenses 2012: $767,3072012Revenue 2013: $1,214,668Expenses 2013: $800,288Net Income 2013: $414,3802013Revenue 2014: $1,595,819Expenses 2014: $1,043,859Net Income 2014: $551,9602014Revenue 2015: $1,654,309Expenses 2015: $1,277,394Net Income 2015: $376,9152015Revenue 2016: $1,416,954Expenses 2016: $1,170,939Net Income 2016: $246,0152016Revenue 2017: $1,544,261Expenses 2017: $1,157,275Net Income 2017: $386,9862017Revenue 2018: $2,228,498Expenses 2018: $1,439,752Net Income 2018: $788,7462018Revenue 2019: $1,744,409Expenses 2019: $1,672,962Net Income 2019: $71,4472019Revenue 2020: $2,144,677Expenses 2020: $1,871,822Net Income 2020: $272,8552020Revenue 2021: $3,005,539Expenses 2021: $2,141,315Net Income 2021: $864,2242021Revenue 2022: $2,738,596Expenses 2022: $2,294,220Net Income 2022: $444,3762022Revenue 2023: $3,497,315Expenses 2023: $2,809,641Net Income 2023: $687,6742023Revenue 2024: $3,874,625Expenses 2024: $3,313,922Net Income 2024: $560,7032024

Highlighted filing

2010

Revenue-
Expenses$4,707,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 11, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$80,000-$80,000
CORINNE ESCOBARPresidentPT$1,500-$1,500
THALIA DONDEROSecretary-$0--
ROBERT MURRAYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGILCREASE BIRD SANCTUARYTO ALLOW THE SANCTUARY TO MAKE NECESSARY IMPROVEMENTS TO CONTINUE TO MEET THEIR CHARITABLE EXEMPT PURPOSE.PFLAS VEGAS, NV, US$4,000,000
Filing and Contact Details

Filer

EIN
88-0391276
Raw XML AppendixShowing 400 of 481 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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ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10LAW OFFICES OF GARRY HAYES
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11GORDON & REES LLP
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine12BROADBENT & ASSOCIATES
ContractorCompensationExpln/ContractorCompExplanation/Explanation0LEGAL REPLACEMENT OF BOARD AND ADMINISTRATION
ContractorCompensationExpln/ContractorCompExplanation/Explanation1LITIGATION TO REPLACE BOARD AND ADMINISTRATION
ContractorCompensationExpln/ContractorCompExplanation/Explanation2LITIGATION TO REPLACE PRIOR OFFICERS AND ADMINISTRATION.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11275 BATTERY ST 20TH FLOOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2JAIME MARTINEZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0ADMIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine13PO BOX 35317
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THALIA DONDERO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK E RUBEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CORINNE ESCOBAR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 35317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12199 N ARROYO GRANDE BLVD 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13150 N DURANGO DR 230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HENDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LAS VEGAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode389145
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALES OF FRUIT, VEGETABLES & JUICE FROM THE ORCHARD ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHED ITS PUBLIC AND EDUCATIONAL PURPOSES
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ALLOW THE SANCTUARY TO MAKE NECESSARY IMPROVEMENTS TO CONTINUE TO MEET THEIR CHARITABLE EXEMPT PURPOSE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108103 RACEL ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089131
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation064849
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1118084
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2940573
LandEtcSchedule2/LandEtc/AccumulatedDepreciation340001
LandEtcSchedule2/LandEtc/BookValue0967
LandEtcSchedule2/LandEtc/BookValue11200000
LandEtcSchedule2/LandEtc/BookValue2167807
LandEtcSchedule2/LandEtc/BookValue323296
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis065816
LandEtcSchedule2/LandEtc/CostOrOtherBasis11200000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2285891
LandEtcSchedule2/LandEtc/CostOrOtherBasis3963869
LandEtcSchedule2/LandEtc/CostOrOtherBasis440001
LandEtcSchedule2/LandEtc/EOYFMV01200000
LandEtcSchedule2/LandEtc/EOYFMV1168774
LandEtcSchedule2/LandEtc/EOYFMV223296
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount05420
LegalFeesSchedule/LegalFees/Amount130850
LegalFeesSchedule/LegalFees/Category0GORDON & REES
LegalFeesSchedule/LegalFees/Category1GARRY HAYES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps10
LegalFeesSchedule/LegalFees/NetInvestmentIncome05420
LegalFeesSchedule/LegalFees/NetInvestmentIncome130850
OtherAssetsSchedule/OtherAssets/BOYBookValue06815
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue06815
OtherAssetsSchedule/OtherAssets/EOYFMV06815
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome06668
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110273
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SMALL TOOLS
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3PAYROLL SERVICE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$3.87$3.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.50$2.81$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.74$2.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.52$14.1$3.01$2.14$0.86
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.75$13.2$2.14$1.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.28$12.9$1.74$1.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.72$12.9$2.23$1.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$1.54$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.91$11.7$1.42$1.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.86$11.4$1.65$1.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.45$11.1$1.60$1.04$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.75$10.5$1.21$0.80$0.41
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.77
2011Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.78
2010Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$4.71