Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2017 • EIN 88-0391276

Jan 01, 2017 to Dec 31, 2017 • 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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$101,882

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$12,489,870

Down $113,017 (-0.9%) from 2016

Net Assets

Up

$12,080,133

Up $386,986 (+3.3%) from 2016

Liabilities

Down

$409,737

Down $500,003 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,544,261

Up $127,307 (+9.0%) from 2016

Expenses

Down

$1,157,275

Down $13,664 (-1.2%) from 2016

Net Income

Up

$386,986

Up $140,971 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$12,489,870
Liabilities$409,737
Net Assets$12,080,133
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,544,261
Expenses$1,157,275
Net Income$386,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$101,882-$101,882
CORINNE ESCOBARPresidentPT$31,154-$31,154
CALVIN BAGLEYTreasurer-$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 583 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/PersonNm1CALVIN BAGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK E RUBEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAWRENCE ALLEN MD
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07024090652
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt061811
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11257139
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2195156
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3119849
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt465816
LandEtcSchedule2/LandEtcGrp/BookValueAmt03777
LandEtcSchedule2/LandEtcGrp/BookValueAmt162829
LandEtcSchedule2/LandEtcGrp/BookValueAmt2232406
LandEtcSchedule2/LandEtcGrp/BookValueAmt3190243
LandEtcSchedule2/LandEtcGrp/BookValueAmt43082288
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11319968
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2427562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3310092
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3190243
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43082288
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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MortgagesAndNotesPayableSch/MortgageAmt0409737
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0409737
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0LAND
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF NEW YORK MELLON
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0877215
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0WHISPERING SANDS LAND PURCHASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-09
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0WHISPERING SANDS LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BEE SUPPLIES

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,489,870
Liabilities
$409,737
Net assets
$12,080,133
Revenue
$1,544,261
Expenses
$1,157,275
Net income
$386,986
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