Civic Intelligence

The Larry Gilbert-Dave Bunnell

990EZ • Fiscal year 2016 • EIN 31-1524605

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEFIRSTTEELEXINGTON.ORG
3403 Kearney RoadLexington, KY 40511

(859) 253-9183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$188,733

Down $35,788 (-16%) from 2015

Net Assets

Down

$188,432

Down $36,089 (-16%) from 2015

Liabilities

Up

$301

Up $301 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$44,290

Down $25,935 (-37%) from 2015

Expenses

Up

$80,379

Up $7,115 (+9.7%) from 2015

Net Income

Down

-$36,089

Down $33,050 (-1088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $259,602Liabilities 2011: $0Net Assets 2011: $259,6022011Assets 2012: $231,848Liabilities 2012: $0Net Assets 2012: $231,8482012Assets 2013: $223,074Liabilities 2013: $0Net Assets 2013: $223,0742013Assets 2014: $227,560Liabilities 2014: $0Net Assets 2014: $227,5602014Assets 2015: $224,521Liabilities 2015: $0Net Assets 2015: $224,5212015Assets 2016: $188,733Liabilities 2016: $301Net Assets 2016: $188,4322016Assets 2017: $165,821Liabilities 2017: $300Net Assets 2017: $165,5212017Assets 2018: $139,548Liabilities 2018: $0Net Assets 2018: $139,5482018Assets 2019: $141,104Liabilities 2019: $0Net Assets 2019: $141,1042019Assets 2020: $145,965Liabilities 2020: $0Net Assets 2020: $145,9652020Assets 2021: $143,788Liabilities 2021: $0Net Assets 2021: $143,7882021Assets 2022: $144,798Liabilities 2022: $0Net Assets 2022: $144,7982022Assets 2023: $139,173Liabilities 2023: $0Net Assets 2023: $139,1732023Assets 2024: $146,867Liabilities 2024: $0Net Assets 2024: $146,8672024

Highlighted filing

2016

Assets$188,733
Liabilities$301
Net Assets$188,432
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,639Expenses 2011: $91,086Net Income 2011: -$13,4472011Revenue 2012: $54,757Expenses 2012: $82,511Net Income 2012: -$27,7542012Revenue 2013: $100,825Expenses 2013: $109,599Net Income 2013: -$8,7742013Revenue 2014: $83,482Expenses 2014: $70,759Net Income 2014: $12,7232014Revenue 2015: $70,225Expenses 2015: $73,264Net Income 2015: -$3,0392015Revenue 2016: $44,290Expenses 2016: $80,379Net Income 2016: -$36,0892016Revenue 2017: $27,055Expenses 2017: $49,966Net Income 2017: -$22,9112017Revenue 2018: $7,470Expenses 2018: $33,443Net Income 2018: -$25,9732018Revenue 2019: $22,923Expenses 2019: $21,367Net Income 2019: $1,5562019Revenue 2020: $8,655Expenses 2020: $3,794Net Income 2020: $4,8612020Revenue 2021: $16,073Expenses 2021: $18,250Net Income 2021: -$2,1772021Revenue 2022: $28,328Expenses 2022: $27,318Net Income 2022: $1,0102022Revenue 2023: $19,255Expenses 2023: $24,880Net Income 2023: -$5,6252023Revenue 2024: $32,205Expenses 2024: $24,511Net Income 2024: $7,6942024

Highlighted filing

2016

Revenue$44,290
Expenses$80,379
Net Income-$36,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,603
Mission and Program Overview

Mission

To preserve golf for the next generation. To instill golf's values and respect for the game. To build integrity, honesty and sportsmanship through the construction of a golf learing center for youth in the lexington-fayette county area.

Program Services

DescriptionGrantsExpenses
THE LARRY GILBERT INTER-CLUB JR. GOLF TOUR WAS HELD. THE TOUR GROSSED $33,899. THIS PROGRAM PROVIDED YOUTH GOLFERS INSTRUCTION AND PLAYING OPPORTUNITIES AT VARIOUS LEXINGTON AREA GOLF COURSES.$0$35,312
THE FIRST TEE TOURNAMENT WAS HELD. THE TOURNAMENT GROSSED $7,946. THE TOURNAMENT PAIRS EACH JUNIOR GOLFER WITH A PROFESSIONAL AND GIVES YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE-ENHANCING VALUES THROUGH GOLF AND CHARACTER EDUCATION.$0$9,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LEARPresident-$0--
TODD SALLEEVice President-$0--
CAROL BRYANTSecretary-$0--
JOHN BOARDMANTreasurer-$0--
STEPHEN KEINATHExecutive DirectorPT$0--
RON TAYLORDirector-$0--
CHRIS GILBERTDirector-$0--
DOUG FLYNNDirector-$0--
JOHN TATMONDirector-$0--
ASHLEE HUNTDirector-$0--
JUSTIN MULLANNIXDirector-$0--
JARED ALTOBELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Larry Gilbert Foundation
EIN
31-1524605
Phone
8592539183
Address
3403 KEARNEY ROAD, LEXINGTON, KY 40511

Signing Officer

Name
Stephen Keinath
Title
Executive Director
Phone
8592539183
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Susan K Bowie CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 532.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 112.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: subscriptions & memberships. Amount: 2,207. Description: food/reception. Amount: 1,706. Description: insurance. Amount: 1,415. Description: supplies. Amount: 2,776. Description: education, travel and entertainment. Amount: 2,657. Description: telephone/internet. Amount: 952. Description: investment fees. Amount: 284. Description: golf outing and events. Amount: 9,300. Description: camps/clinics/life skills ed. Amount: 14,463. Description: communications and marketing. Amount: 2,025. Description: teaching aides and supplies. Amount: 6,031. Description: technology. Amount: 4,170. Description: taxes & licenses. Amount: 7,737. Description: miscellaneous. Amount: 804. Total to form 990-ez, line 16: 56,527.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,990. End of year amount: 8,878.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 301.”

Raw XML Appendix240 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE GOLF FOR THE NEXT GENERATION. TO INSTILL GOLF'S VALUES AND RESPECT FOR THE GAME. TO BUILD INTEGRITY, HONESTY AND SPORTSMANSHIP THROUGH THE CONSTRUCTION OF A GOLF LEARING CENTER FOR YOUTH IN THE LEXINGTON-FAYETTE COUNTY AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LARRY GILBERT INTER-CLUB JR. GOLF TOUR WAS HELD. THE TOUR GROSSED $33,899. THIS PROGRAM PROVIDED YOUTH GOLFERS INSTRUCTION AND PLAYING OPPORTUNITIES AT VARIOUS LEXINGTON AREA GOLF COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FIRST TEE TOURNAMENT WAS HELD. THE TOURNAMENT GROSSED $7,946. THE TOURNAMENT PAIRS EACH JUNIOR GOLFER WITH A PROFESSIONAL AND GIVES YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE-ENHANCING VALUES THROUGH GOLF AND CHARACTER EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUBSCRIPTIONS & MEMBERSHIPS. AMOUNT: 2,207. DESCRIPTION: FOOD/RECEPTION. AMOUNT: 1,706. DESCRIPTION: INSURANCE. AMOUNT: 1,415. DESCRIPTION: SUPPLIES. AMOUNT: 2,776. DESCRIPTION: EDUCATION, TRAVEL AND ENTERTAINMENT. AMOUNT: 2,657. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 952. DESCRIPTION: INVESTMENT FEES. AMOUNT: 284. DESCRIPTION: GOLF OUTING AND EVENTS. AMOUNT: 9,300. DESCRIPTION: CAMPS/CLINICS/LIFE SKILLS ED. AMOUNT: 14,463. DESCRIPTION: COMMUNICATIONS AND MARKETING. AMOUNT: 2,025. DESCRIPTION: TEACHING AIDES AND SUPPLIES. AMOUNT: 6,031. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,170. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,737. DESCRIPTION: MISCELLANEOUS. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 56,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,990. END OF YEAR AMOUNT: 8,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KEINATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592539183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRY GILBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0311524605
ReturnHeader/Filer/PhoneNum08592539183
ReturnHeader/Filer/USAddress/AddressLine1Txt03403 KEARNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086F4091120728036D14EED79D1D1CBA93796AA4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086F4091120728036D14EED79D1D1CBA93796AA4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.166.169.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST VINE STREET STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071812
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K BOWIE CPA
ReturnHeader/ReturnTs02017-11-15T12:40:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,733
Liabilities
$301
Net assets
$188,432
Revenue
$44,290
Expenses
$80,379
Net income
-$36,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.32$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.44$0.80$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.83$0.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.55$0.83$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.78$0.91$0.13