Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2016 • EIN 88-0391276

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2018

Organization Profile
PO Box 35317Las Vegas, NV 89133

(702) 409-0652

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$94,605

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,602,887

Up $292,075 (+2.4%) from 2015

Net Assets

Up

$11,693,147

Up $246,015 (+2.1%) from 2015

Liabilities

Up

$909,740

Up $46,060 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$1,416,954

Down $237,355 (-14%) from 2015

Expenses

Down

$1,170,939

Down $106,455 (-8.3%) from 2015

Net Income

Down

$246,015

Down $130,900 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$12,602,887
Liabilities$909,740
Net Assets$11,693,147
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,416,954
Expenses$1,170,939
Net Income$246,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$94,605-$94,605
CORINNE ESCOBARPresidentPT$30,000-$30,000
ROBERT MURRAYTreasurer-$0--
LAWRENCE ALLEN MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gilcrease Orchard Foundation
EIN
88-0391276
Phone
7024090652
Address
PO BOX 35317, LAS VEGAS, NV 89133

Signing Officer

Name
Corinne Escobar
Title
President
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 602 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 35317
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HENDERSON
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0208859
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0208859
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-05-23
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0847255
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0660479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0992144
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02845253
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0345375
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0847255
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0660479
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt050520201
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt012687177
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt012375412
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt012147964
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt03861701
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt012595949
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt03300115
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02786195
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02647938
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0595521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0597152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0342104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0841843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0656155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0656786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0470014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064070
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05478
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09294842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09387062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09589217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09500026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09088470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08580293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0992144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.320348
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0990513
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0992144
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01631
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0992144
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF FRUIT, VEGETABLES & JUICE FROM THE ORCHARD ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHED ITS PUBLIC AND EDUCATIONAL PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 35317
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07024090652
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0992144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056516
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11185708
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2177741
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3112911
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt465803
LandEtcSchedule2/LandEtcGrp/BookValueAmt0471
LandEtcSchedule2/LandEtcGrp/BookValueAmt149732
LandEtcSchedule2/LandEtcGrp/BookValueAmt2249821
LandEtcSchedule2/LandEtcGrp/BookValueAmt3189681
LandEtcSchedule2/LandEtcGrp/BookValueAmt43027288
LandEtcSchedule2/LandEtcGrp/BookValueAmt513
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056987
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11235440
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2427562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3302592
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43027288
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt565816
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0471
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt149731
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2249821
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3190712
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43027288
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt513
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GARRY HAYES

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,602,887
Liabilities
$909,740
Net assets
$11,693,147
Revenue
$1,416,954
Expenses
$1,170,939
Net income
$246,015
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