Civic Intelligence

Gateway Resource Development Foundation Inc.

990EZ • Fiscal year 2014 • EIN 42-1688262

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
1522 Player DriveLexington, KY 40511

(859) 333-7151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,525

Down $3,682 (-30%) from 2013

Net Assets

Down

$8,525

Down $3,682 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$196,316

Up $5,361 (+2.8%) from 2013

Expenses

Up

$199,998

Up $7,621 (+4.0%) from 2013

Net Income

Down

-$3,682

Down $2,260 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$8,525
Liabilities$0
Net Assets$8,525
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$196,316
Expenses$199,998
Net Income-$3,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$196,316
Mission and Program Overview

Mission

Housing and job training for disadvantaged persons

Program Services

DescriptionGrantsExpenses
THE PROGRAM TO DATE HAS OBTAINED $578,481 IN GRANTS, CONTRIBUTIONS AND LOANS FOR HOUSING BENEFITS FOR THE DISADVANTAGED. THESE FUNDS WERE USED TO PERFORM REPAIRS, RENOVATIONS AND REHABILITATION FOR APPROXIMATELY 40 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 APPROXIMATELY TWELVE SUBCONTRACTORS WITH TEN OF THOSE BEING WOMEN AND MINORITY CONTRACTORS WITH APPROXIMATELY ONE HUNDRED EMPLOYEES.$0$163,379
TO DATE THE PROGRAM HAS ALSO ASSISTED APPROXIMATELY THIRTY-FIVE 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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R LAMBUTHPresidentPT$26,000-$26,000
VIRGINIA L LAWSON ATTYVice PresidentPT$0--
KATHRYN HANSENSecretaryPT$0--
Filing and Contact Details

Filer

EIN
42-1688262
Phone
8593337151

Signing Officer

Name
Thomas R Lambuth
Title
President
Phone
8593337151
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Natasha Railey
Phone
8597211910
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 35. Description: trash removal. Amount: 150. Description: taxes. Amount: 4344. Total to form 990-ez, line 16: 4529.”

Raw XML Appendix137 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/BusinessNameLine10GATEWAY RESOURCE DEVELOPMENT FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08593337151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101522 PLAYER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165813
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08525
IRS990EZ/GrossReceiptsAmt0196316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08525
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
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/OtherExpensesTotalAmt04529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND JOB TRAINING FOR DISADVANTAGED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt01156
IRS990EZ/ProgramServiceRevenueAmt0179316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM TO DATE HAS OBTAINED $578,481 IN GRANTS, CONTRIBUTIONS AND LOANS FOR HOUSING BENEFITS FOR THE DISADVANTAGED. THESE FUNDS WERE USED TO PERFORM REPAIRS, RENOVATIONS AND REHABILITATION FOR APPROXIMATELY 40 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 APPROXIMATELY TWELVE SUBCONTRACTORS WITH TEN OF THOSE BEING WOMEN AND MINORITY CONTRACTORS WITH APPROXIMATELY ONE HUNDRED EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DATE THE PROGRAM HAS ALSO ASSISTED APPROXIMATELY THIRTY-FIVE 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/ProgramServiceExpensesAmt0163379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
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/TotalExpensesAmt0199998
IRS990EZ/TotalProgramServiceExpensesAmt0163379
IRS990EZ/TotalRevenueAmt0196316
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605978
IRS990ScheduleA/TotalSupportAmt0605978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: TRASH REMOVAL. AMOUNT: 150. DESCRIPTION: TAXES. AMOUNT: 4344. TOTAL TO FORM 990-EZ, LINE 16: 4529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R LAMBUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593337151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY RESOURCE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0421688262
ReturnHeader/Filer/PhoneNum08593337151
ReturnHeader/Filer/USAddress/AddressLine101522 PLAYER DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463794474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAILEY & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103070 HARRODSBURG ROAD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040503
ReturnHeader/PreparerPersonGrp/PhoneNum08597211910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA RAILEY
ReturnHeader/ReturnTs02014-11-10T10:43:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,525
Liabilities
$0
Net assets
$8,525
Revenue
$196,316
Expenses
$199,998
Net income
-$3,682
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