Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2020 • EIN 88-0391276

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$124,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,958,666

Up $734,468 (+5.6%) from 2019

Net Assets

Up

$13,213,181

Up $272,855 (+2.1%) from 2019

Liabilities

Up

$745,485

Up $461,613 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$2,144,677

Up $400,268 (+23%) from 2019

Expenses

Up

$1,871,822

Up $198,860 (+12%) from 2019

Net Income

Up

$272,855

Up $201,408 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$13,958,666
Liabilities$745,485
Net Assets$13,213,181
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,144,677
Expenses$1,871,822
Net Income$272,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$124,615-$124,615
CORINNE ESCOBARPresidentPT$62,585-$62,585
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
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 546 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16FREIGHT & TRUCKING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28ORCHARD COGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29PAYROLL SERVICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32REIMBURSEMENTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc34REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc35SEED AND PLANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc36SENIOR FARMERS MARKTET COUPONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc37SMALL TOOLS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31298

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,958,666
Liabilities
$745,485
Net assets
$13,213,181
Revenue
$2,144,677
Expenses
$1,871,822
Net income
$272,855
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