Civic Intelligence

Gateway Resource Development Foundation Inc

EIN 42-1688262 • 501(c)3 • Lexington, KY

Profile

Housing and job training for disadvantaged persons

1522 Player DriveLexington, KY 40511

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,665

Up $17,140 (+201%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$25,665

Up $17,140 (+201%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$59,941

Down $136,375 (-69%) from 2014

Expenses

Down

$42,801

Down $157,197 (-79%) from 2014

Net Income

Up

$17,140

Up $20,822 (+566%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $13,629Liabilities 2011: $02011Assets 2013: $12,207Liabilities 2013: $0Net Assets 2013: $12,2072013Assets 2014: $8,525Liabilities 2014: $0Net Assets 2014: $8,5252014Assets 2015: $25,665Liabilities 2015: $0Net Assets 2015: $25,6652015

Highlighted filing

2015

Assets$25,665
Liabilities$0
Net Assets$25,665
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $91,927Expenses 2011: $78,798Net Income 2011: $13,1292011Revenue 2013: $190,955Expenses 2013: $192,377Net Income 2013: -$1,4222013Revenue 2014: $196,316Expenses 2014: $199,998Net Income 2014: -$3,6822014Revenue 2015: $59,941Expenses 2015: $42,801Net Income 2015: $17,1402015

Highlighted filing

2015

Revenue$59,941
Expenses$42,801
Net Income$17,140
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,665
Liabilities
$0
Net assets
$25,665
Revenue
$59,941
Expenses
$42,801
Net income
$17,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.96$2.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.91$1.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.92$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$59,941
Mission and Program Overview

Mission

Housing and job training for disadvantaged persons

Program Services

DescriptionGrantsExpenses
TO DATE THE PROGRAM HAS RECEIVED $637,422 IN GRANTS, CONTRIBUTIONS AND LOANS FOR HOUSING BENEFITS FOR THE DISADVANTAGED. THESE FUNDS WERE USED TO PERFORM REPAIRS, RENOVATIONS AND REHABILITATION FOR APPROXIMATELY 65 RESIDENT HOMEOWNERS IN FAYETTE COUNTY, KENTUCKY. THE RESIDENT/HOMEOWNERS ALL QUALIFIED AS LOW INCOME AND SOME ALSO QUALIFIED AS ELDERLY AND/OR DISABLED. THESE ACTIVITIES ALSO CREATED BUSINESS AND EMPLOYMENT FOR SEVERAL SUBCONTRACTORS, MANY OF THOSE BEING WOMEN AND MINORITY CONTRACTORS.$0$40,793
THE PROGRAM CONTINUES TO ASSISTED DISADVANTAGED PERSONS IN KENTUCKY IN OBTAINING JOB TRAINING. THIS ASSISTANCE WAS PROVIDED IN COOPERATION WITH A FOR PROFIT PRIVATE SCHOOL PROVIDING SERVICES AT NO CHARGE, OR AT A REDUCED CHARGE. THE SERVICES INCLUDE TRAINING PRIMARILY IN COMMERCIAL TRUCK DRIVING WITH LESSER AMOUNTS OF SERVICES IN REAL ESTATE PRACTICE AND MORTGAGE LENDING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R LAMBUTHPresidentPT$0--
VIRGINIA L LAWSON ATTYVice PresidentPT$0--
KATHRYN HANSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Resource Development Foundation
EIN
42-1688262
Phone
8593337151
Address
1522 PLAYER DRIVE, LEXINGTON, KY 40511

Signing Officer

Name
Thomas R Lambuth
Title
President
Phone
8593337151
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Railey & Associates CPA Pllc
Address
1050 MONARCH STREET SUITE 300, LEXINGTON, KY 40513-1877
Preparer
Natasha Railey
Phone
8597211910
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GATEWAY RESOURCE DEVELOPMENT FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08593337151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01522 PLAYER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041143
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025665
IRS990EZ/GrossReceiptsAmt059941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025665
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS R LAMBUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA L LAWSON ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND JOB TRAINING FOR DISADVANTAGED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt058941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DATE THE PROGRAM HAS RECEIVED $637,422 IN GRANTS, CONTRIBUTIONS AND LOANS FOR HOUSING BENEFITS FOR THE DISADVANTAGED. THESE FUNDS WERE USED TO PERFORM REPAIRS, RENOVATIONS AND REHABILITATION FOR APPROXIMATELY 65 RESIDENT HOMEOWNERS IN FAYETTE COUNTY, KENTUCKY. THE RESIDENT/HOMEOWNERS ALL QUALIFIED AS LOW INCOME AND SOME ALSO QUALIFIED AS ELDERLY AND/OR DISABLED. THESE ACTIVITIES ALSO CREATED BUSINESS AND EMPLOYMENT FOR SEVERAL SUBCONTRACTORS, MANY OF THOSE BEING WOMEN AND MINORITY CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PROGRAM CONTINUES TO ASSISTED DISADVANTAGED PERSONS IN KENTUCKY IN OBTAINING JOB TRAINING. THIS ASSISTANCE WAS PROVIDED IN COOPERATION WITH A FOR PROFIT PRIVATE SCHOOL PROVIDING SERVICES AT NO CHARGE, OR AT A REDUCED CHARGE. THE SERVICES INCLUDE TRAINING PRIMARILY IN COMMERCIAL TRUCK DRIVING WITH LESSER AMOUNTS OF SERVICES IN REAL ESTATE PRACTICE AND MORTGAGE LENDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042801
IRS990EZ/TotalProgramServiceExpensesAmt040793
IRS990EZ/TotalRevenueAmt059941
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0623939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623939
IRS990ScheduleA/TotalSupportAmt0623939
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R LAMBUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593337151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY RESOURCE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0421688262
ReturnHeader/Filer/PhoneNum08593337151
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 PLAYER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463794474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAILEY & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 MONARCH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405131877
ReturnHeader/PreparerPersonGrp/PhoneNum08597211910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA RAILEY
ReturnHeader/ReturnTs02016-02-12T09:59:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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