Civic Intelligence

George B Lee Golf Foundation

EIN 26-2041176 • 501(c)3 • Colorado Spgs, CO

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

PO Box 17537Colorado Spgs, CO 80935

www.gblfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,589

Down $2,901 (-65%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,589

Down $2,901 (-65%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$26,041

Up $2,971 (+13%) from 2010

Expenses

Up

$28,942

Up $4,286 (+17%) from 2010

Net Income

Down

-$2,901

Down $1,315 (-83%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,490Net Assets 2010: $4,4902010Assets 2011: $1,589Net Assets 2011: $1,5892011

Highlighted filing

2011

Assets$1,589
Liabilities-
Net Assets$1,589
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $23,070Expenses 2010: $24,656Net Income 2010: -$1,5862010Revenue 2011: $26,041Expenses 2011: $28,942Net Income 2011: -$2,9012011

Highlighted filing

2011

Revenue$26,041
Expenses$28,942
Net Income-$2,901
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589
Liabilities
-
Net assets
$1,589
Revenue
$26,041
Expenses
$28,942
Net income
-$2,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$26.0$28.9$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$23.1$24.7$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2041176
Raw XML Appendix193 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2901
IRS990EZ/FeesAndOthPymtToIndContractors0660
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOW FINSTERWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED BRITTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL GORAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM RANALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE B LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HONORARY CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACADEMIC SCHOLARSHIPS TO COLORADO HIGH SCHOOL SENIORS INTERESTED IN ATTENDING ONE OF THE ACCREDITED UNIVERSITY PROFESSIONAL GOLF MANAGEMENT DEGREE PROGRAMS.
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF TOURNAMENT AND RELATED AUCTION TO RAISE FUNDS AND AWARENESS OF ORGANIZATION TO HELP ACHIEVE ITS PURPOSE OF PROVIDING ACADEMIC SCHOLARSHIPS TO COLORADO HIGH SCHOOL SENIORS INTERESTED IN ATTENDING ONE OF THE ACCREDITED UNIVERSITY PROFESSIONAL GOLF MANAGEMENT DEGREE PROGRAMS.PROVIDED TWO SCHOLARSHIPS TO INDIVIDUALS IN 2009, ONE IN 2010 AND ONE IN 2011. ALL STUDENTS ENROLLED AT THE UNIVERSITY OF COLORADO AT COLORADO SPRINGS. PAID TUITION COSTS IN 2011 OF $15,720.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015720
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0809357537
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORP
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gblfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07004
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IRS990ScheduleA/OtherIncome509/Total047207
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509037370
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035466
IRS990ScheduleA/TotalSupportTotal/Total084577
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER OPERATING EXPENSE $121
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $523
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $811
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT EXPENSES $9073
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $1963
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262041176
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE B LEE GOLF FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20OF COLORADO
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07192434881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17537
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0FRED BRITTAIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUER WOODLEY CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809033674
ReturnHeader/Preparer/Name0David Auer CPA
ReturnHeader/Preparer/Phone07196342815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:32:13-07:00

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