Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2011 • EIN 88-0391276

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile
PO Box 3531789133
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,034,762

Up $176,119 (+1.8%) from 2010

Net Assets

Up

$10,034,762

Up $176,119 (+1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$778,159

Down $3,929,161 (-83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2011

Assets$10,034,762
Liabilities$0
Net Assets$10,034,762
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$778,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$80,000-$80,000
CORINNE ESCOBARPresidentPT$7,500-$7,500
THALIA DONDEROSecretary-$0--
ROBERT MURRAYTreasurer-$0--
Filing and Contact Details

Filer

EIN
88-0391276
Raw XML AppendixShowing 400 of 522 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08520
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08148
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05678
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108399582
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012206787
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3014803933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014432674
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5014422575
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02685
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0472699
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104430038
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201039982
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30796133
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401176012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50818851
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.80465
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0470014
IRS990PF/QualifyingDistributions/ExpensesAndContributions0472699
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02685
IRS990PF/QualifyingDistributions/QualifyingDistributions0472699
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
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07027680987
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 35317
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089133
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions084000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104465 SO JONES BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TED GILCREASE IRR FBO ORCHARD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation065008
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1124784
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2956215
LandEtcSchedule2/LandEtc/AccumulatedDepreciation342967
LandEtcSchedule2/LandEtc/BookValue0808
LandEtcSchedule2/LandEtc/BookValue11200000
LandEtcSchedule2/LandEtc/BookValue2161107
LandEtcSchedule2/LandEtc/BookValue316689
LandEtcSchedule2/LandEtc/BookValue411864
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/CostOrOtherBasis3972904
LandEtcSchedule2/LandEtc/CostOrOtherBasis454831
LandEtcSchedule2/LandEtc/EOYFMV0808
LandEtcSchedule2/LandEtc/EOYFMV11200000
LandEtcSchedule2/LandEtc/EOYFMV2161107
LandEtcSchedule2/LandEtc/EOYFMV316689
LandEtcSchedule2/LandEtc/EOYFMV411864
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/AdjustedNetIncome20
LegalFeesSchedule/LegalFees/AdjustedNetIncome30
LegalFeesSchedule/LegalFees/Amount04000
LegalFeesSchedule/LegalFees/Amount11295
LegalFeesSchedule/LegalFees/Amount2114808
LegalFeesSchedule/LegalFees/Amount31200
LegalFeesSchedule/LegalFees/Category0SHIRLEY RAPPAPORT
LegalFeesSchedule/LegalFees/Category1GORDON & REES
LegalFeesSchedule/LegalFees/Category2GARRY HAYES
LegalFeesSchedule/LegalFees/Category3ARA SHIRINIAN - MEDIATION
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps11295
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps20
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps30
LegalFeesSchedule/LegalFees/NetInvestmentIncome04000
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
LegalFeesSchedule/LegalFees/NetInvestmentIncome2114808
LegalFeesSchedule/LegalFees/NetInvestmentIncome31200
OtherAssetsSchedule/OtherAssets/BOYBookValue06815
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue06815
OtherAssetsSchedule/OtherAssets/EOYFMV06815
OtherExpensesSchedule/OtherExpenses/Description0UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SMALL TOOLS
OtherExpensesSchedule/OtherExpenses/Description3SEED AND PLANTS
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description7ORCHARD COGS
OtherExpensesSchedule/OtherExpenses/Description8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description11INSURANCE
OtherExpensesSchedule/OtherExpenses/Description12GASOLINE FUEL
OtherExpensesSchedule/OtherExpenses/Description13FOREIGN TAXES
OtherExpensesSchedule/OtherExpenses/Description14FERTILIZER & MANURE
OtherExpensesSchedule/OtherExpenses/Description15FARM SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description16EQUIPMENT RENTAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,034,762
Liabilities
$0
Net assets
$10,034,762
Revenue
-
Expenses
$778,159
Net income
-
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